Bill of Lading Number
575013153390
Shipment Date
2023-02-10
Filing Date
2023-02-10
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
United States
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
8088070141
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
8523492000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXX XX XXXXXXXXX XXXXXX XXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.23
Net Weight (kg)
0.21
Value of Goods, CIF (USD)
$12,611
Value of Goods, FOB (USD)
$12,541
Freight Cost
39.29
Freight Value
69.39
Insurance Cost
30.1
Total Tax Paid
14425000
Acceptance Date
2023-02-10
Acceptance Number
32023000192312
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
442951
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
12610.76
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
406137039
Document Type
N
Exchange Rate
4584.44
Flag Code
169
Identification Formula
32023000192312.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-07
Invoice Number
177021
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
2023-02-07
Payment Form
1
Payment Value
14425000
Preprinted Number
32023000192312
Subheadings
1
Tariff Base
57813273
Tariff Paid
2891000
Tariff Percentage
5.0
Tariff Subtotal
2891000
Tariff Total
2891000
Total Paid
14425000
User Type
23
Value Added Tax Base
60704273
Value Added Tax Paid
11534000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11534000
Value Added Tax Total
11534000
Verification Number
3
United States
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