Bill of Lading Number
575013555896
Shipment Date
2023-07-12
Filing Date
2023-07-12
Consignee
Quimel Ingenieria Sas
Consignee (Original Format)
QUIMEL INGENIERIA SAS
CR 28 A 53 A 19 AP 101
NIT ID (Original Format)
901108357
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Nidec Motor Corporation
Shipper (Original Format)
NIDEC MOTOR CORPORATION
DBA CONTROL TECHNIQUES 12095 NW 39
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Italy
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
6003547561
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
8544429000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXX XX XX XXXXXX XX XXXXX XX XXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
15.28
Item Quantity Unit
KG
Gross Weight (kg)
16.98
Net Weight (kg)
15.28
Value of Goods, CIF (USD)
$989
Value of Goods, FOB (USD)
$907
Freight Cost
73.22
Freight Value
82.29
Insurance Cost
9.07
Total Tax Paid
789000
Acceptance Date
2023-07-12
Acceptance Number
32023000935789
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
557791
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
989.42
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
414307469
Document Type
N
Exchange Rate
4195.93
Flag Code
169
Identification Formula
32023000935789.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-07
Invoice Number
8024826
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2023-07-07
Payment Form
1
Payment Value
789000
Preprinted Number
32023000935789
Subheadings
2
Tariff Base
4151537
User Type
23
Value Added Tax Base
4151537
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
789000
Value Added Tax Total
789000
Verification Number
7
Colombia
中文