Bill of Lading Number
575013065668
Shipment Date
2023-02-17
Filing Date
2023-02-17
Consignee
Te Connectivity Colombia S A S
Consignee (Original Format)
TE CONNECTIVITY COLOMBIA S A S
CL 106 23 61 OF 501 502
NIT ID (Original Format)
900822541
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Te Connectivity
Shipper (Original Format)
TE CONNECTIVITY CORPORATION
2901 FULLING MILL ROAD
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
9655210596
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
8536902000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXX
Item Quantity
80000.0
Item Quantity Unit
U
Gross Weight (kg)
60.0
Net Weight (kg)
58.39
Value of Goods, CIF (USD)
$4,032
Value of Goods, FOB (USD)
$3,846
Freight Cost
184.42
Freight Value
185.96
Insurance Cost
1.54
Total Tax Paid
3632000
Acceptance Date
2023-02-17
Acceptance Number
32023000223673
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
380091
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4031.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
11
Document Identifier
406547702
Document Type
N
Exchange Rate
4742.05
Flag Code
23
Identification Formula
32023000223673.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-07
Invoice Number
3665322448
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-01-07
Payment Form
1
Payment Value
3632000
Preprinted Number
32023000223673
Subheadings
1
Tariff Base
19118049
User Type
23
Value Added Tax Base
19118049
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3632000
Value Added Tax Total
3632000
Verification Number
8