Bill of Lading Number
575010003019
Shipment Date
2019-05-31
Filing Date
2019-05-31
Consignee
Ingenieria De Sistemas Telematicos S A.
Consignee (Original Format)
INGENIERIA DE SISTEMAS TELEMATICOS S A.
CL 144 21 44
NIT ID (Original Format)
816001431
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Ingenieria De Sistemas Telematicos S A.
Consignee Domestic HQ
Ingenieria De Sistemas Telematicos S A.
Shipper
Power Sonic Corp.
Shipper (Original Format)
POWER SONIC
7550 PANASONIC WAY SAN DIEGO, CA 92
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Shipment Origin
Vietnam
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
4011953503
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
8507200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
77.11
Net Weight (kg)
74.84
Value of Goods, CIF (USD)
$803
Value of Goods, FOB (USD)
$495
Freight Cost
307.64
Freight Value
308.14
Insurance Cost
0.5
Total Tax Paid
675000
Acceptance Date
2019-05-31
Acceptance Number
32019000937406
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
37409
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
803.32
Declaration Type
2
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
323280028
Document Type
N
Exchange Rate
3368.76
Flag Code
169
Identification Formula
32019000937406
Import Type
1
Incomex Office
99
Invoice Date
2019-05-28
Invoice Number
SO005845
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2019-05-28
Payment Form
8
Payment Value
675000
Preprinted Number
32019000937406
Subheadings
1
Tariff Base
2706192
Tariff Percentage
5.0
Tariff Subtotal
135000
Tariff Total
135000
User Type
23
Value Added Tax Base
2841192
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
540000
Value Added Tax Total
540000
Verification Number
3