Bill of Lading Number
575011352898
Shipment Date
2021-02-15
Filing Date
2021-02-15
Consignee
Unisys De Colombia S.A.
Consignee (Original Format)
UNISYS DE COLOMBIA S.A.
CL 93 11 26
NIT ID (Original Format)
860002433
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Unisys Corporation
Shipper (Original Format)
UNISYS CORPORATION
801 LAKEVIEW DRIVE, SUITE 100.
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
1473471333
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8473300000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXX XX XXXXXXXX XXXXX XXX XXXXX XXXXXX XXX XXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.66
Net Weight (kg)
0.59
Value of Goods, CIF (USD)
$10,309
Value of Goods, FOB (USD)
$10,190
Freight Cost
42.0
Freight Value
119.0
Insurance Cost
77.0
Total Tax Paid
6905000
Acceptance Date
2021-02-15
Acceptance Number
32021000178569
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
347573
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
10309.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
360354879
Document Type
N
Exchange Rate
3525.45
Flag Code
169
Identification Formula
32021000178569
Import Type
1
Incomex Office
99
Invoice Date
2021-02-08
Invoice Number
8414347
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-02-08
Payment Form
1
Payment Value
6905000
Preprinted Number
32021000178569
Subheadings
1
Tariff Base
36343864
Total Paid
6905000
User Type
23
Value Added Tax Base
36343864
Value Added Tax Paid
6905000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6905000
Value Added Tax Total
6905000
Verification Number
6