Bill of Lading Number
575012288779
Shipment Date
2022-05-09
Filing Date
2022-05-09
Consignee
Importsoluciones S A S
Consignee (Original Format)
IMPORTSOLUCIONES S A S
CL 102 70 G 45
NIT ID (Original Format)
830139893
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Advanced Technology Products
Shipper (Original Format)
ADVANCED TECHNOLOGY PRODUCTS
12740 STATE ROUTE 4 190 NORTH MILL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Japan
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
9180859236
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
8536901000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXXXXX XXXXXX XXX XXXXXX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
1.16
Net Weight (kg)
1.04
Value of Goods, CIF (USD)
$247
Value of Goods, FOB (USD)
$195
Freight Cost
50.22
Freight Value
52.17
Insurance Cost
1.95
Total Tax Paid
187000
Acceptance Date
2022-05-07
Acceptance Number
32022000621299
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
409239
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
246.77
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
386790020
Document Type
N
Exchange Rate
3984.77
Flag Code
169
Identification Formula
3.2022000621299E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-16
Invoice Number
0456005-IN
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
2022-04-07
Payment Form
8
Payment Value
187000
Preprinted Number
32022000621299
Subheadings
1
Tariff Base
983322
Total Paid
187000
User Type
23
Value Added Tax Base
983322
Value Added Tax Paid
187000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
187000
Value Added Tax Total
187000
Verification Number
8