Bill of Lading Number
575011328474
Shipment Date
2021-02-03
Filing Date
2021-02-03
Consignee
National Instruments Colombia S.A.S.
Consignee (Original Format)
NATIONAL INSTRUMENTS COLOMBIA S.A.S.
AK 45 97 50 ED PORTO 100 OF 1104
NIT ID (Original Format)
900491284
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
National Instruments Hungary Kft.
Shipper (Original Format)
NATIONAL INSTRUMENTS HUNGARY KFT
HATAR UT 1/A H-4031
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hungary
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hungary
Transport Method
Air
Transport Document
1635725464
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302500000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.09
Net Weight (kg)
0.07
Value of Goods, CIF (USD)
$110
Value of Goods, FOB (USD)
$106
Freight Cost
4.12
Freight Value
4.65
Insurance Cost
0.53
Total Tax Paid
123000
Acceptance Date
2021-02-03
Acceptance Number
32021000131858
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
533092
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
110.25
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
360050559
Document Type
N
Exchange Rate
3585.44
Flag Code
249
Identification Formula
32021000131858
Import Type
1
Incomex Office
99
Invoice Date
2021-01-22
Invoice Number
C/1635725383/1
Legal Representative Document
900191610
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2021-01-26
Payment Form
1
Payment Value
123000
Preprinted Number
32021000131858
Subheadings
15
Tariff Base
395295
Tariff Percentage
10.0
Tariff Subtotal
40000
Tariff Total
40000
User Type
23
Value Added Tax Base
435295
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
83000
Value Added Tax Total
83000
Verification Number
1