Bill of Lading Number
575008497581
Shipment Date
2017-12-27
Filing Date
2017-12-27
Consignee
Hp Colombia S.A.S.
Consignee (Original Format)
HP COLOMBIA S.A.S.
CL 100 7 25 BRR CHICO ALTO
NIT ID (Original Format)
900824185
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
North American Technologies
Shipper (Original Format)
NORTH AMERICAN TECHNOLOGIES
1721 EAST MAIN STREET #2 GRASS VALL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
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
5828222901
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8528520000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
27.0
Net Weight (kg)
24.3
Value of Goods, CIF (USD)
$1,135
Value of Goods, FOB (USD)
$750
Freight Cost
384.71
Freight Value
384.79
Insurance Cost
0.08
Total Tax Paid
639000
Acceptance Date
2017-12-27
Acceptance Number
32017001986229
Bank Branch ID
746
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
37709
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1134.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
6801
Destination Providence
11
Document Identifier
297072576
Document Type
N
Exchange Rate
2963.58
Flag Code
249
Identification Formula
32017001986229
Import Type
1
Incomex Office
99
Invoice Date
2017-12-13
Invoice Number
190305
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2017-12-12
Payment Form
3
Payment Value
639000
Preprinted Number
32017001986229
Subheadings
1
Tariff Base
3363041
User Type
23
Value Added Tax Base
3363041
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
639000
Value Added Tax Total
639000
Verification Number
1