Bill of Lading Number
575014659339
Shipment Date
2024-08-13
Filing Date
2024-08-13
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
US Conec Ltd.
Shipper (Original Format)
US CONEC LTD.
1138 25TH ST SE, HICKORY, NC 28602
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
1015271154
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 XXXXXX XX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXX XXXXXXXXX XXX XX XXXXXXXX XX XXXXX X
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
1.61
Net Weight (kg)
1.45
Value of Goods, CIF (USD)
$3,253
Value of Goods, FOB (USD)
$3,150
Freight Cost
71.8
Freight Value
103.3
Insurance Cost
31.5
Total Tax Paid
2535000
Acceptance Date
2024-08-13
Acceptance Number
32024001099918
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
97117
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3253.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
441943991
Document Type
N
Exchange Rate
4100.79
Flag Code
169
Identification Formula
32024001099918.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-09
Invoice Number
288644 RI
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-08-09
Payment Form
1
Payment Value
2535000
Preprinted Number
32024001099918
Subheadings
1
Tariff Base
13341100
User Type
23
Value Added Tax Base
13341100
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2535000
Value Added Tax Total
2535000
Verification Number
1