Bill of Lading Number
575014149309
Shipment Date
2024-02-21
Filing Date
2024-02-21
Consignee
Diebold Nixdorf Colombia S.A.S.
Consignee (Original Format)
DIEBOLD NIXDORF COLOMBIA S.A.S.
CL 26 57 83 OF 801 TO 7
NIT ID (Original Format)
830041054
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Diebold Nixdorf
Shipper
Techzam Computer Services Inc.
Shipper (Original Format)
TECHZAM COMPUTER SERVICES, INC.
340 CAMARILLO RANCH RD. CA 93012
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S 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
5623000913
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8473409000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXX X X XXXXX XXXX XXXXXX XXXXXXX XXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
12.6
Net Weight (kg)
11.34
Value of Goods, CIF (USD)
$2,789
Value of Goods, FOB (USD)
$2,113
Freight Cost
674.31
Freight Value
676.42
Insurance Cost
2.11
Total Tax Paid
2072000
Acceptance Date
2024-02-21
Acceptance Number
32024000249015
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
325995
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2789.09
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
11
Document Identifier
433351798
Document Type
N
Exchange Rate
3909.89
Flag Code
169
Identification Formula
32024000249015.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-07
Invoice Number
16766
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-02-07
Payment Form
1
Payment Value
2072000
Preprinted Number
32024000249015
Subheadings
1
Tariff Base
10905035
Total Paid
2072000
User Type
23
Value Added Tax Base
10905035
Value Added Tax Paid
2072000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2072000
Value Added Tax Total
2072000
Verification Number
1
United States
中文