Bill of Lading Number
575013821984
Shipment Date
2023-10-18
Filing Date
2023-10-18
Consignee
Analitica Y Redes Ltda
Consignee (Original Format)
ANALITICA Y REDES SAS
CR 70 G 79 36 P 3
NIT ID (Original Format)
830059956
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Pike Technologies
Shipper (Original Format)
PIKE TECHNOLOGIES
6125 COTTONWOOD DRIVE MADISON WI 53
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
9516164361
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9027909000
Goods Shipped
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
5.13
Net Weight (kg)
4.62
Value of Goods, CIF (USD)
$7,640
Value of Goods, FOB (USD)
$7,025
Freight Cost
580.0
Freight Value
615.12
Insurance Cost
35.12
Total Tax Paid
6141000
Acceptance Date
2023-10-18
Acceptance Number
32023001521122
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
449560
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
7640.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
25
Document Identifier
426602915
Document Type
N
Exchange Rate
4230.61
Flag Code
249
Identification Formula
32023001521122.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-13
Invoice Number
081266
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-10-13
Payment Form
1
Payment Value
6141000
Preprinted Number
32023001521122
Subheadings
1
Tariff Base
32322368
Total Paid
6141000
User Type
23
Value Added Tax Base
32322368
Value Added Tax Paid
6141000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6141000
Value Added Tax Total
6141000
Verification Number
5