Bill of Lading Number
575012796383
Shipment Date
2022-10-19
Filing Date
2022-10-19
Consignee
Witec Colombia S.A.S.
Consignee (Original Format)
WITEC COLOMBIA S.A.S.
CR 45 103 40 OF 308
NIT ID (Original Format)
900550413
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Esmd Group Llc
Shipper (Original Format)
ESMD GROUP LLC
20900 NE 30TH AVE, SUITE 200 AVENTU
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
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
99214089552
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
8544700000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XX XXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX
Item Quantity
1.08
Item Quantity Unit
KG
Gross Weight (kg)
1.19
Net Weight (kg)
1.08
Value of Goods, CIF (USD)
$20,497
Value of Goods, FOB (USD)
$20,385
Freight Cost
65.36
Freight Value
112.39
Insurance Cost
47.03
Total Tax Paid
18022000
Acceptance Date
2022-10-15
Acceptance Number
32022001468442
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
430529
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
20497.39
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
106941611
Document Type
N
Exchange Rate
4627.61
Flag Code
169
Identification Formula
3.2022001468442E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-29
Invoice Number
INV-2022-00064
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
2022-09-28
Payment Form
1
Payment Value
18022000
Preprinted Number
32022001468442
Subheadings
3
Tariff Base
94853927
Total Paid
18022000
Value Added Tax Base
94853927
Value Added Tax Paid
18022000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18022000
Value Added Tax Total
18022000
Verification Number
6
Colombia
中文