Bill of Lading Number
575006668426
Shipment Date
2016-02-02
Filing Date
2016-02-02
Consignee
Negenex Sas
Consignee (Original Format)
NEGENEX SAS
CR 46 A 145 B 84
NIT ID (Original Format)
830094320
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Keysight Technologies Mexico S. De R.L. De C.V.
Shipper (Original Format)
KEYSIGHT TECHNOLOGIES MEXICO S DE R.L DE C.V.
PARQUE INDUSTRIAL TECNOLOGICO AV CA
Shipper Domestic HQ
Keysight Technologies Mexico S. De R.L. De C.V.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
Truck
Transport Document
1055098074
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030909000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXX XX XXXXXXXX XXXXX XXXXXXXX XXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
2.48
Net Weight (kg)
2.23
Value of Goods, CIF (USD)
$3,540
Value of Goods, FOB (USD)
$3,433
Freight Cost
72.52
Freight Value
106.85
Insurance Cost
34.33
Total Tax Paid
1871000
Acceptance Date
2016-02-02
Acceptance Number
32016000136878
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
139222
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3539.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
259625571
Document Type
N
Exchange Rate
3302.92
Flag Code
169
Identification Formula
2016000100000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-13
Invoice Number
0116-01706
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
2016-01-13
Payment Form
1
Payment Value
1871000
Preprinted Number
32016000136878
Subheadings
1
Tariff Base
11691016
Total Paid
1871000
User Type
23
Value Added Tax Base
11691016
Value Added Tax Paid
1871000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1871000
Value Added Tax Total
1871000
Verification Number
4