Bill of Lading Number
575009487809
Shipment Date
2018-11-22
Filing Date
2018-11-22
Consignee
Diebold Colombia S.A.
Consignee (Original Format)
DIEBOLD COLOMBIA S.A.
CL 26 57 83 OF 801 TO 7
NIT ID (Original Format)
830041054
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Sierra Monitor Corp.
Shipper (Original Format)
SMC SIERRA MONITOR
1991 TAROB COURT MILPITAS, CA 9503
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
3829456842
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXX XX XXXXXXXXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.05
Net Weight (kg)
0.95
Value of Goods, CIF (USD)
$2,563
Value of Goods, FOB (USD)
$2,532
Freight Cost
28.2
Freight Value
31.23
Insurance Cost
3.03
Total Tax Paid
1557000
Acceptance Date
2018-11-21
Acceptance Number
32018002441269
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
21566
Customs Agent
11
Customs Code
C100
Customs Declaration
3
Customs Value
2562.98
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
316190866
Document Type
N
Exchange Rate
3198.29
Flag Code
169
Identification Formula
32018002441269
Import Type
1
Incomex Office
99
Invoice Date
2018-11-14
Invoice Number
0000128106
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
2018-11-14
Payment Form
1
Payment Value
1557000
Preprinted Number
32018002441269
Subheadings
4
Tariff Base
8197153
Total Paid
1557000
User Type
23
Value Added Tax Base
8197153
Value Added Tax Paid
1557000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1557000
Value Added Tax Total
1557000