Bill of Lading Number
575010884971
Shipment Date
2020-06-16
Filing Date
2020-06-16
Consignee
Importacion Tecnica Estudios Y Comercializacion Ltda
Consignee (Original Format)
IMPORTACION TECNICA ESTUDIOS Y COMERCIALIZACION S. A.
CL 20 1 30
NIT ID (Original Format)
890331634
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Mts Systems Corporation
Shipper (Original Format)
MTS SYSTEM CORPORATION
3001 SHELDON DRIVE CARY, NC 27513
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
9687990620
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8505199000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
0.84
Item Quantity Unit
KG
Gross Weight (kg)
0.94
Net Weight (kg)
0.84
Value of Goods, CIF (USD)
$365
Value of Goods, FOB (USD)
$356
Freight Cost
7.0
Freight Value
9.14
Insurance Cost
2.14
Total Tax Paid
260000
Acceptance Date
2020-06-16
Acceptance Number
32020000706107
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
318153
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
365.12
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
76
Document Identifier
345680937
Document Type
N
Exchange Rate
3746.46
Flag Code
169
Identification Formula
32020000706107
Import Type
1
Incomex Office
99
Invoice Date
2020-06-09
Invoice Number
200 10219270
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
CT
Payment Date
2020-06-08
Payment Form
3
Payment Value
260000
Preprinted Number
32020000706107
Subheadings
3
Tariff Base
1367907
User Type
23
Value Added Tax Base
1367907
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
260000
Value Added Tax Total
260000
Verification Number
1
United States
中文