Bill of Lading Number
575010026194
Shipment Date
2019-06-13
Filing Date
2019-06-13
Consignee
Khymos Ltda
Consignee (Original Format)
KHYMOS S.A.
CR 18 82 23 BRR ANTIGUO COUNTRY
NIT ID (Original Format)
832003079
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Agilent Technologies Mexico S De Rl De Cv
Shipper (Original Format)
AGILENT TECHNOLOGIES MEXICO S DE R.L. DE C.V.
INSURGENTES SUR 1602-801 CREDITO CO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
9498646172
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXX XXXXX XXXXX
Item Quantity
110.0
Item Quantity Unit
U
Gross Weight (kg)
10.59
Net Weight (kg)
9.53
Value of Goods, CIF (USD)
$84
Value of Goods, FOB (USD)
$22
Freight Cost
62.35
Freight Value
62.38
Insurance Cost
0.03
Total Tax Paid
103000
Acceptance Date
2019-06-13
Acceptance Number
32019001001194
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
161398
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
84.38
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
11
Document Identifier
323661446
Document Type
N
Exchange Rate
3288.69
Flag Code
169
Identification Formula
32019001001194
Import Type
5
Incomex Office
99
Invoice Date
2019-06-05
Invoice Number
GTMX-178
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2019-06-05
Payment Form
99
Payment Value
103000
Preprinted Number
32019001001194
Subheadings
5
Tariff Base
277500
Tariff Paid
42000
Tariff Percentage
15.0
Tariff Subtotal
42000
Tariff Total
42000
Total Paid
103000
User Type
23
Value Added Tax Base
319500
Value Added Tax Paid
61000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
61000
Value Added Tax Total
61000
Verification Number
9