Bill of Lading Number
575006521600
Shipment Date
2015-11-07
Filing Date
2015-11-07
Consignee
A Maq S.A.
Consignee (Original Format)
A-MAQ S.A.
CL 26 CR 81 51
NIT ID (Original Format)
811025080
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
The Modal Shop Inc.
Shipper (Original Format)
THE MODAL SHOP INC.
3149 E KEMPER ROAD CINCINNATI
Shipper Global HQ
Konfektion E USA Division Of Amphenol Corp
Shipper Domestic HQ
Konfektion E USA Division Of Amphenol Corp
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
4684786050
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
17.73
Net Weight (kg)
15.96
Value of Goods, CIF (USD)
$14,051
Value of Goods, FOB (USD)
$13,788
Freight Cost
125.1
Freight Value
262.98
Insurance Cost
137.88
Total Tax Paid
6568000
Acceptance Date
2015-11-07
Acceptance Number
32015001596833
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
129607
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
14051.11
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
255903367
Document Type
N
Exchange Rate
2921.32
Flag Code
169
Identification Formula
2015001600000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-05
Invoice Number
I54895S
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2015-11-05
Payment Form
1
Payment Value
6568000
Preprinted Number
32015001596833
Subheadings
1
Tariff Base
41047789
Total Paid
6568000
User Type
23
Value Added Tax Base
41047789
Value Added Tax Paid
6568000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6568000
Value Added Tax Total
6568000
Verification Number
3