Bill of Lading Number
575015132234
Shipment Date
2025-01-02
Filing Date
2025-01-02
Consignee
Pamacol Technologies S A S
Consignee (Original Format)
PAMACOL TECHNOLOGIES S A S
CR 7 155 C 20 TO E OF 4103
NIT ID (Original Format)
900320056
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Garmin USA
Shipper (Original Format)
GARMIN USA
1200 E 151ST STREET OLATHE KS 66062
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Taiwan
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
1603983264
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8526910000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
17.69
Net Weight (kg)
15.92
Value of Goods, CIF (USD)
$11,870
Value of Goods, FOB (USD)
$11,729
Freight Cost
136.12
Freight Value
140.81
Insurance Cost
4.69
Total Tax Paid
9869000
Acceptance Date
2025-01-02
Acceptance Number
32025000003563
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
301960
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
11870.22
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
448899702
Document Type
N
Exchange Rate
4375.86
Flag Code
170
Identification Formula
32025000003563.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-30
Invoice Number
249685167
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2024-12-30
Payment Form
1
Payment Value
9869000
Preprinted Number
32025000003563
Subheadings
1
Tariff Base
51942421
User Type
23
Value Added Tax Base
51942421
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9869000
Value Added Tax Total
9869000
Verification Number
1