Bill of Lading Number
575008206530
Shipment Date
2017-10-17
Filing Date
2017-10-17
Consignee
Sistemas Ncs Sas
Consignee (Original Format)
SISTEMAS NCS SAS
CR 7 C 127 79 AP 501
NIT ID (Original Format)
900711081
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Scantron
Shipper (Original Format)
SCANTRON CORPORATION
1313 LONE OAK ROAD MN 55121-USA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
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
7699418322
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8471900000
Goods Shipped
XXXXXXXXXXX X XX XX XXXX XXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
21.0
Net Weight (kg)
18.9
Value of Goods, CIF (USD)
$3,626
Value of Goods, FOB (USD)
$3,148
Freight Cost
326.18
Freight Value
477.83
Insurance Cost
15.74
Total Tax Paid
2032000
Acceptance Date
2017-10-17
Acceptance Number
32017001588121
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
43960
Customs Agent
40
Customs Code
C100
Customs Declaration
3
Customs Value
3625.83
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
11
Document Identifier
294323437
Document Type
N
Exchange Rate
2949.69
Flag Code
249
Identification Formula
32017001588121
Import Type
99
Incomex Office
99
Invoice Date
2017-10-06
Invoice Number
SISCO091517DEM
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
135.91
Packaging Code
PK
Payment Date
2017-09-12
Payment Form
99
Payment Value
2032000
Preprinted Number
32017001588121
Subheadings
1
Tariff Base
10695074
Total Paid
2032000
User Type
23
Value Added Tax Base
10695074
Value Added Tax Paid
2032000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2032000
Value Added Tax Total
2032000
Verification Number
5
United States
中文