Bill of Lading Number
575012747207
Shipment Date
2022-09-27
Filing Date
2022-09-27
Consignee
Transpower S.A.S
Consignee (Original Format)
TRANSPOWER S.A.S
CL 45 CR 59 24 BARRIO TRISTE
NIT ID (Original Format)
900701004
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Telma Retarder Inc.
Shipper (Original Format)
TELMA RETARDER, INC
1245 HUMBRACHT CIRCLE SUITE B BARTL
Shipper Domestic HQ
Telma Retarder Inc.
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
6318976064
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
8544429000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXX XX XXXXXX XXXXXXXXX XXXX XXX
Item Quantity
1.45
Item Quantity Unit
KG
Gross Weight (kg)
1.61
Net Weight (kg)
1.45
Value of Goods, CIF (USD)
$1,117
Value of Goods, FOB (USD)
$1,089
Freight Cost
17.86
Freight Value
28.75
Insurance Cost
10.89
Total Tax Paid
930000
Acceptance Date
2022-09-27
Acceptance Number
32022001362082
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
427746
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1117.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
398535945
Document Type
N
Exchange Rate
4379.8
Flag Code
169
Identification Formula
3.2022001362082E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-22
Invoice Number
9222022
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-09-22
Payment Form
1
Payment Value
930000
Preprinted Number
32022001362082
Subheadings
2
Tariff Base
4894208
Total Paid
930000
User Type
23
Value Added Tax Base
4894208
Value Added Tax Paid
930000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
930000
Value Added Tax Total
930000
Verification Number
7