Bill of Lading Number
575010961838
Shipment Date
2020-07-31
Filing Date
2020-07-31
Consignee
Metroomat Ndt S.A.S.
Consignee (Original Format)
METROOMAT NDT S.A.S.
CR 12 98 64 OF 506
NIT ID (Original Format)
900310458
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Nikon Metrology Inc.
Shipper (Original Format)
NIKON METROLOGY, INC.
12701 Grand River Ave. Brighton, MI
Shipper Global HQ
Nikon Corp.
Shipper Domestic HQ
Nikon Metrology Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Japan
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
4889350071
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9011800000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
26.28
Net Weight (kg)
23.65
Value of Goods, CIF (USD)
$15,691
Value of Goods, FOB (USD)
$15,246
Freight Cost
293.05
Freight Value
445.51
Insurance Cost
152.46
Total Tax Paid
10912000
Acceptance Date
2020-07-31
Acceptance Number
32020000866059
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
320976
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
15691.17
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
347073739
Document Type
N
Exchange Rate
3660.15
Flag Code
169
Identification Formula
32020000866059
Import Type
1
Incomex Office
99
Invoice Date
2020-07-29
Invoice Number
SINMI20-71628
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2020-07-28
Payment Form
1
Payment Value
10912000
Preprinted Number
32020000866059
Subheadings
1
Tariff Base
57432036
Total Paid
10912000
User Type
23
Value Added Tax Base
57432036
Value Added Tax Paid
10912000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10912000
Value Added Tax Total
10912000
Verification Number
3