Bill of Lading Number
575010616901
Shipment Date
2020-02-10
Filing Date
2020-02-10
Consignee
Diebold Nixdorf Colombia S.A.S.
Consignee (Original Format)
DIEBOLD NIXDORF COLOMBIA S.A.S.
CL 26 57 83 OF 801 TO 7
NIT ID (Original Format)
830041054
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Vc Displays
Shipper (Original Format)
VC DISPLAYS
15250 FLIGHT PATH DRIVE BROOSKSVILL
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
3209505913
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
8539292000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXX XX XXXXXXXXXXXXXX X
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
0.88
Net Weight (kg)
0.79
Value of Goods, CIF (USD)
$2,320
Value of Goods, FOB (USD)
$2,270
Freight Cost
50.65
Freight Value
50.88
Insurance Cost
0.23
Total Tax Paid
1918000
Acceptance Date
2020-01-23
Acceptance Number
32020000105043
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
302169
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2320.48
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
339280622
Document Type
N
Exchange Rate
3313.4
Flag Code
169
Identification Formula
32020000105043
Import Type
1
Incomex Office
99
Invoice Date
2020-01-17
Invoice Number
51786BYS
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
2020-01-17
Payment Form
1
Payment Value
1918000
Preprinted Number
32020000105043
Subheadings
1
Tariff Base
7688678
Tariff Paid
384000
Tariff Percentage
5.0
Tariff Subtotal
384000
Tariff Total
384000
Total Paid
1918000
User Type
23
Value Added Tax Base
8072678
Value Added Tax Paid
1534000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1534000
Value Added Tax Total
1534000
Verification Number
1
United States
中文