Bill of Lading Number
575013239616
Shipment Date
2023-03-17
Filing Date
2023-03-17
Consignee
Microlink S A S
Consignee (Original Format)
MICROLINK S A S
PORTOS SABANA 80 PAR INDUSTRIAL BG 7 VDA
NIT ID (Original Format)
860528320
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Telect Inc.
Shipper (Original Format)
TELECT
22425 EAST APPLEWAY BLVD., LIBERTY
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
2729091831
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
8536700000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXX XX XXXXXXXXXX XX XXXXX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
23.95
Net Weight (kg)
21.56
Value of Goods, CIF (USD)
$2,283
Value of Goods, FOB (USD)
$2,068
Freight Cost
194.69
Freight Value
215.37
Insurance Cost
20.68
Total Tax Paid
2060000
Acceptance Date
2023-03-17
Acceptance Number
32023000369600
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
446802
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2283.49
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
408397219
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
32023000369600.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-15
Invoice Number
3928426
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2023-03-13
Payment Form
1
Payment Value
2060000
Preprinted Number
32023000369600
Subheadings
1
Tariff Base
10843403
Total Paid
2060000
User Type
23
Value Added Tax Base
10843403
Value Added Tax Paid
2060000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2060000
Value Added Tax Total
2060000
Verification Number
2
United States
中文