Bill of Lading Number
575011629306
Shipment Date
2021-07-12
Filing Date
2021-07-12
Consignee
Mtp Cajas Automaticas Sas
Consignee (Original Format)
MTP CAJAS AUTOMATICAS SAS
AV 6 25 A 51 LC 4 BRR LOS COMUNEROS
NIT ID (Original Format)
900336289
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Toledo Driveline
Shipper (Original Format)
TOLEDO DRIVELINE, LLC
1110 NAPOLEON ST
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Shipment Origin
Taiwan, China
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
CIC-2494
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
9032899000
Goods Shipped
XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$459
Value of Goods, FOB (USD)
$455
Freight Cost
1.6
Freight Value
3.87
Insurance Cost
2.27
Total Tax Paid
336000
Acceptance Date
2021-07-12
Acceptance Number
32021000775533
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
689073
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
458.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
366261348
Document Type
N
Exchange Rate
3850.46
Flag Code
580
Identification Formula
32021000775533
Import Type
1
Incomex Office
99
Invoice Date
2021-06-25
Invoice Number
66115
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2021-07-02
Payment Form
1
Payment Value
336000
Preprinted Number
32021000775533
Subheadings
14
Tariff Base
1766784
User Type
23
Value Added Tax Base
1766784
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
336000
Value Added Tax Total
336000
Verification Number
1