Bill of Lading Number
575014507921
Shipment Date
2024-07-03
Filing Date
2024-07-03
Consignee
Sincron Diseno Electronico S.A.
Consignee (Original Format)
SINCRON DISEnO ELECTRONICO S.A.S.
AV 1 OESTE 6 28 BRR SANTA RITA
NIT ID (Original Format)
890315310
Consignee Class
02
Consignee Province
76
Shipper
Opto 22
Shipper (Original Format)
OPTO 22
43044 BUSINESS PARK DRIVE TEMECULA
Shipper Global HQ
Opto 22
Shipper Domestic HQ
Opto 22
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
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
6192832645
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
8537101000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.42
Net Weight (kg)
1.28
Value of Goods, CIF (USD)
$1,256
Value of Goods, FOB (USD)
$1,186
Freight Cost
58.38
Freight Value
70.24
Insurance Cost
11.86
Total Tax Paid
1614000
Acceptance Date
2024-07-03
Acceptance Number
32024000897715
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
489567
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1256.21
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
76
Document Identifier
440045758
Document Type
N
Exchange Rate
4158.1
Flag Code
169
Identification Formula
32024000897715.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-19
Invoice Number
526477
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-06-20
Payment Form
1
Payment Value
1614000
Preprinted Number
32024000897715
Subheadings
4
Tariff Base
5223447
Tariff Paid
522000
Tariff Percentage
10.0
Tariff Subtotal
522000
Tariff Total
522000
Total Paid
1614000
User Type
23
Value Added Tax Base
5745447
Value Added Tax Paid
1092000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1092000
Value Added Tax Total
1092000
United States
中文