Bill of Lading Number
575011149745
Shipment Date
2020-11-04
Filing Date
2020-11-04
Consignee
Transequipos SA
Consignee (Original Format)
TRANSEQUIPOS S.A
KM 2 5 AUT MEDELLIN PAR INDUSTRIAL POR
NIT ID (Original Format)
800030235
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Serveron Corporation
Shipper (Original Format)
SERVERON CORPORATION
13550 SW KARL BRAUN DRIVE BEAVERTON
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
2522382085
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 XXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXXXXXX XXXXX XXXXXXXXXX
Item Quantity
9.6
Item Quantity Unit
KG
Gross Weight (kg)
10.67
Net Weight (kg)
9.6
Value of Goods, CIF (USD)
$931
Value of Goods, FOB (USD)
$831
Freight Cost
91.17
Freight Value
99.48
Insurance Cost
8.31
Total Tax Paid
681000
Acceptance Date
2020-11-04
Acceptance Number
32020001240952
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
333812
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
930.91
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
355799879
Document Type
N
Economic Activity
7422
Exchange Rate
3849.53
Flag Code
169
Identification Formula
32020001240952
Import Type
1
Incomex Office
99
Invoice Date
2020-10-29
Invoice Number
516015
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
2020-10-29
Payment Form
1
Payment Value
681000
Preprinted Number
32020001240952
Subheadings
3
Tariff Base
3583566
Total Paid
681000
User Type
23
Value Added Tax Base
3583566
Value Added Tax Paid
681000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
681000
Value Added Tax Total
681000