Bill of Lading Number
575012828302
Shipment Date
2022-11-10
Filing Date
2022-11-10
Consignee
Idemia Identity & Security Sucursal Colombia
Consignee (Original Format)
IDEMIA IDENTITY & SECURITY SUCURSAL COLOMBIA
TV 18 96 41 P 5
NIT ID (Original Format)
900060799
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Spartanics
Shipper (Original Format)
SPARTANICS,LTD.
3605 EDISON PLACE, ROLLING MEADOWS,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
6167508723
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
8536501990
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.89
Net Weight (kg)
2.61
Value of Goods, CIF (USD)
$2,491
Value of Goods, FOB (USD)
$2,450
Freight Cost
27.05
Freight Value
40.18
Insurance Cost
13.13
Total Tax Paid
2393000
Acceptance Date
2022-11-10
Acceptance Number
32022001596771
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
432879
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2490.54
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
401660974
Document Type
N
Exchange Rate
5058.02
Flag Code
169
Identification Formula
3.2022001596771E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-01
Invoice Number
012122
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-10-18
Payment Form
8
Payment Value
2393000
Preprinted Number
32022001596771
Subheadings
6
Tariff Base
12597201
Total Paid
2393000
User Type
23
Value Added Tax Base
12597201
Value Added Tax Paid
2393000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2393000
Value Added Tax Total
2393000
Verification Number
8