Bill of Lading Number
575013860906
Shipment Date
2023-11-04
Filing Date
2023-11-04
Consignee
Productos Y Servicios Latinoamericanos S.A.S.
Consignee (Original Format)
PRODUCTOS Y SERVICIOS LATINOAMERICANOS S.A.S.
CL 16 31 A 50 SEC PARQUE INDUSTRIAL
NIT ID (Original Format)
900344349
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Smart Inks
Shipper (Original Format)
SMART INKS LLC
1331 BRICKELL BAY DR., APT. 1011
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Germany
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
1495121202
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
9027810000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
1.56
Net Weight (kg)
1.4
Value of Goods, CIF (USD)
$943
Value of Goods, FOB (USD)
$889
Freight Cost
44.02
Freight Value
53.31
Insurance Cost
9.29
Total Tax Paid
744000
Acceptance Date
2023-11-04
Acceptance Number
32023001642130
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
717650
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
942.74
Declaration Type
2
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
76
Document Identifier
427222662
Document Type
N
Exchange Rate
4154.94
Flag Code
23
Identification Formula
32023001642130
Import Type
1
Incomex Office
99
Invoice Date
2023-10-19
Invoice Number
1198
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76892.0
Number Packages
1
Packaging Code
PC
Payment Date
2023-10-27
Payment Form
1
Payment Value
744000
Preprinted Number
32023001642130
Subheadings
4
Tariff Base
3917028
User Type
23
Value Added Tax Base
3917028
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
744000
Value Added Tax Total
744000
Verification Number
4