Bill of Lading Number
575013057795
Shipment Date
2023-01-12
Filing Date
2023-01-12
Consignee
Sigma Electronica Limitada
Consignee (Original Format)
SIGMA ELECTRONICA LIMITADA
AV CR 24 61 D 65 BRR EL CAMPIN
NIT ID (Original Format)
830011990
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Newark Element14
Shipper (Original Format)
NEWARK ELEMENT14
300 S. RIVERSIDE PLAZA SUITE 2200 C
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
China
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
4925606685
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471500000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXX XX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
17.0
Net Weight (kg)
15.3
Value of Goods, CIF (USD)
$9,289
Value of Goods, FOB (USD)
$8,600
Freight Cost
645.88
Freight Value
688.88
Insurance Cost
43.0
Total Tax Paid
8806000
Acceptance Date
2023-01-12
Acceptance Number
32023000047532
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
337031
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
9288.88
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
404359957
Document Type
N
Exchange Rate
4989.58
Flag Code
249
Identification Formula
32023000047532
Import Type
1
Incomex Office
99
Invoice Date
2023-01-06
Invoice Number
35814886
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-01-06
Payment Form
5
Payment Value
8806000
Preprinted Number
32023000047532
Subheadings
1
Tariff Base
46347610
User Type
23
Value Added Tax Base
46347610
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8806000
Value Added Tax Total
8806000
Verification Number
4