Bill of Lading Number
575012996167
Shipment Date
2022-12-17
Filing Date
2022-12-17
Consignee
Daetwyler Colombia S A S
Consignee (Original Format)
DAETWYLER COLOMBIA S A S
CR 27 84 77
NIT ID (Original Format)
900528127
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Ohio Gravure Technologies
Shipper (Original Format)
OHIO GRAVURE TECHNOLOGIES INC.
4401 LYONS ROAD MIAMISBURG OH 45342
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
3398789203
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501519000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.06
Net Weight (kg)
8.15
Value of Goods, CIF (USD)
$7,370
Value of Goods, FOB (USD)
$7,256
Freight Cost
96.83
Freight Value
114.24
Insurance Cost
17.41
Total Tax Paid
6758000
Acceptance Date
2022-12-16
Acceptance Number
32022001801389
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
437043
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
7370.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
403189949
Document Type
N
Exchange Rate
4825.83
Flag Code
169
Identification Formula
3.2022001801389E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-14
Invoice Number
176965
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
2022-12-13
Payment Form
1
Payment Value
6758000
Preprinted Number
32022001801389
Subheadings
1
Tariff Base
35567622
Total Paid
6758000
User Type
23
Value Added Tax Base
35567622
Value Added Tax Paid
6758000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6758000
Value Added Tax Total
6758000
United States
中文