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: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8541600000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
2.44
Net Weight (kg)
2.19
Value of Goods, CIF (USD)
$4,065
Value of Goods, FOB (USD)
$3,938
Freight Cost
113.51
Freight Value
127.29
Insurance Cost
13.78
Total Tax Paid
3624000
Acceptance Date
2023-01-16
Acceptance Number
32023000061054
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
341923
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4065.39
Declaration Type
1
Deposit Code
26903
Destination Providence
11
Document Identifier
404927821
Document Type
N
Exchange Rate
4692.04
Flag Code
249
Identification Formula
32023000061054
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
3624000
Preprinted Number
32023000061054
Subheadings
3
Tariff Base
19074972
User Type
23
Value Added Tax Base
19074972
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3624000
Value Added Tax Total
3624000
Verification Number
4