Bill of Lading Number
575011474105
Shipment Date
2021-04-15
Filing Date
2021-04-15
Consignee
Avcom Colombia S.A.S
Consignee (Original Format)
AVCOM COLOMBIA S.A.S
CR 22 84 36
NIT ID (Original Format)
900404233
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Sweetwater
Shipper (Original Format)
SWEETWATER
5501 US HWY 30 W FORT WAYNE, IN 468
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
6423023246
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
8504409090
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXX XXXXX XXXXXX XXXXXX XXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
5.68
Net Weight (kg)
4.96
Value of Goods, CIF (USD)
$356
Value of Goods, FOB (USD)
$330
Freight Cost
25.26
Freight Value
25.99
Insurance Cost
0.73
Total Tax Paid
246000
Acceptance Date
2021-04-15
Acceptance Number
32021000432818
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
356102
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
355.99
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
362386904
Document Type
N
Exchange Rate
3634.07
Flag Code
169
Identification Formula
3.2021000432818E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-07
Invoice Number
26705826
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2021-04-13
Payment Form
8
Payment Value
246000
Preprinted Number
32021000432818
Subheadings
6
Tariff Base
1293693
Total Paid
246000
User Type
23
Value Added Tax Base
1293693
Value Added Tax Paid
246000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
246000
Value Added Tax Total
246000
Verification Number
9
United States
中文