Bill of Lading Number
575013012076
Shipment Date
2023-01-17
Filing Date
2023-01-17
Consignee
Deteccion Empaque Y Procesos S A S
Consignee (Original Format)
DETECCION EMPAQUE Y PROCESOS S A S
CR 64 79 C 41
NIT ID (Original Format)
900676573
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Pcb Piezotronics
Shipper (Original Format)
PCB PIEZOTRONICS, INC
3425 WALDEN AVENUE DEPEW, NEW YORK
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS SAS 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
6635351004
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
8544200000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXXX X
Item Quantity
0.31
Item Quantity Unit
KG
Gross Weight (kg)
0.34
Net Weight (kg)
0.31
Value of Goods, CIF (USD)
$570
Value of Goods, FOB (USD)
$552
Freight Cost
15.92
Freight Value
17.85
Insurance Cost
1.93
Total Tax Paid
508000
Acceptance Date
2023-01-16
Acceptance Number
32023000061036
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
341927
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
570.08
Declaration Type
1
Deposit Code
26903
Destination Providence
11
Document Identifier
404927844
Document Type
N
Exchange Rate
4692.04
Flag Code
249
Identification Formula
32023000061036
Import Type
1
Incomex Office
99
Invoice Date
2022-12-19
Invoice Number
1085478
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-12-19
Payment Form
1
Payment Value
508000
Preprinted Number
32023000061036
Subheadings
3
Tariff Base
2674838
User Type
23
Value Added Tax Base
2674838
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
508000
Value Added Tax Total
508000
Verification Number
3