Bill of Lading Number
575013322885
Shipment Date
2023-04-26
Filing Date
2023-04-26
Consignee
Cables De Energia Y De Telecomunica
Consignee (Original Format)
CABLES DE ENERGIA Y DE TELECOMUNICACIONES S A S
CL 10 38 43 URB INDUSTRIAL ACOPI YU
NIT ID (Original Format)
890300431
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Rae Systems Inc.
Shipper (Original Format)
ROYLE SYSTEMS GROUP, LLC
375 NORTH STREET, UNIT M TETERBORO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
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
5553823030
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
8479900000
Goods Shipped
XXX XX XXX XXXXXXXXXXXX XXXX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
103.0
Net Weight (kg)
76.0
Value of Goods, CIF (USD)
$2,227
Value of Goods, FOB (USD)
$1,900
Freight Cost
304.15
Freight Value
326.63
Insurance Cost
22.48
Total Tax Paid
1919000
Acceptance Date
2023-04-26
Acceptance Number
32023000565360
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
309340
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
2226.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
76
Document Identifier
409958392
Document Type
N
Exchange Rate
4535.78
Flag Code
23
Identification Formula
32023000565360.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-02-02
Invoice Number
132687W
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Municipality
76892.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-17
Payment Form
99
Payment Value
1919000
Preprinted Number
32023000565360
Subheadings
1
Tariff Base
10099504
User Type
23
Value Added Tax Base
10099504
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1919000
Value Added Tax Total
1919000
Verification Number
6