Bill of Lading Number
575008377028
Shipment Date
2017-11-23
Filing Date
2017-11-23
Consignee
Electronica Industrial Colombia S A
Consignee (Original Format)
ELECTRONICA INDUSTRIAL COLOMBIA S A
TV 93 53 48 IN 79
NIT ID (Original Format)
830077281
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Sencore
Shipper (Original Format)
SENCORE
3200 SENCORE DRIVE SIOUX FALLS, SD
Shipper Global HQ
Wellav Technologies Ltd.
Shipper Domestic HQ
Sencore
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
3851980554
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XXXXXXXX XXXXXXX XXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.88
Net Weight (kg)
0.79
Value of Goods, CIF (USD)
$2,181
Value of Goods, FOB (USD)
$2,100
Freight Cost
60.0
Freight Value
81.0
Insurance Cost
21.0
Total Tax Paid
1250000
Acceptance Date
2017-11-21
Acceptance Number
32017001786622
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
210681
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2181.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
295196663
Document Type
N
Exchange Rate
3015.79
Flag Code
169
Identification Formula
32017001786622
Import Type
1
Incomex Office
99
Invoice Date
2017-11-09
Invoice Number
51002
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2017-11-09
Payment Form
1
Payment Value
1250000
Preprinted Number
32017001786622
Subheadings
1
Tariff Base
6577438
Total Paid
1250000
User Type
23
Value Added Tax Base
6577438
Value Added Tax Paid
1250000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1250000
Value Added Tax Total
1250000
Verification Number
4