Bill of Lading Number
575013256778
Shipment Date
2023-03-29
Filing Date
2023-03-29
Consignee
Subsuelo3 D Sas
Consignee (Original Format)
SUBSUELO3D SAS
CR 12 A 77 A 33 BRR LAGO
NIT ID (Original Format)
900401014
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Newark Element14
Shipper (Original Format)
NEWARK ELEMENT14
217 WILCOX AVENUE GAFFNEY SC 29341
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Hungary
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
4925617082
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.8
Net Weight (kg)
0.72
Value of Goods, CIF (USD)
$2,193
Value of Goods, FOB (USD)
$2,109
Freight Cost
63.19
Freight Value
84.28
Insurance Cost
21.09
Total Tax Paid
1982000
Acceptance Date
2023-03-29
Acceptance Number
32023000427124
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
448199
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2193.25
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
408705130
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000427124.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-22
Invoice Number
00095672001014
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-03-22
Payment Form
8
Payment Value
1982000
Preprinted Number
32023000427124
Subheadings
1
Tariff Base
10429167
Total Paid
1982000
User Type
23
Value Added Tax Base
10429167
Value Added Tax Paid
1982000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1982000
Value Added Tax Total
1982000
Verification Number
8