Bill of Lading Number
575011984332
Shipment Date
2021-12-09
Filing Date
2021-12-09
Consignee
Servicios Y Suministros Para La Industria Ingenieria S.A.S.
Consignee (Original Format)
SERVICIOS Y SUMINISTROS PARA LA INDUSTRIA INGENIERIA S.A.S.
CL 75 C 71 A 37
NIT ID (Original Format)
900344751
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Newport Corporation
Shipper (Original Format)
NEWPORT CORPORATION
1791 DEERE AVENUE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
Mexico
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
2739506243
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
9027909000
Goods Shipped
XXXXXX X XXXXXXXXXX XX XXX XXXXXXXXXX XX XXXXXXXX XX XXXXXX X XXXXXXXXX XXXXXXXXX XXX XXXXXX XX XXX XXX XXXXX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12.0
Net Weight (kg)
10.8
Value of Goods, CIF (USD)
$5,890
Value of Goods, FOB (USD)
$5,656
Freight Cost
217.67
Freight Value
234.64
Insurance Cost
16.97
Total Tax Paid
4415000
Acceptance Date
2021-12-09
Acceptance Number
32021001522191
Bank Branch ID
183
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6276
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
5890.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
379034698
Document Type
N
Exchange Rate
3945.18
Flag Code
249
Identification Formula
3.2021001522191E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-02
Invoice Number
59225643
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2021-12-02
Payment Form
1
Payment Value
4415000
Preprinted Number
32021001522191
Subheadings
1
Tariff Base
23237663
Total Paid
4415000
User Type
23
Value Added Tax Base
23237663
Value Added Tax Paid
4415000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4415000
Value Added Tax Total
4415000
Verification Number
8
United States
中文