Bill of Lading Number
575010953238
Shipment Date
2020-08-13
Filing Date
2020-08-13
Consignee
Mb Colombia S.A.S.
Consignee (Original Format)
MB COLOMBIA S.A.S.
TV 60 115 58 TO B OF 407
NIT ID (Original Format)
900380054
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Microblend Technologies
Shipper (Original Format)
MICROBLEND TECHNOLOGIES
1416 W. SAN PEDRO, SUITE 101
Shipper Global HQ
Microblend Technologies
Shipper Domestic HQ
Microblend Technologies
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
1448189606
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
8537109000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX XXXXXX XXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
7.06
Net Weight (kg)
6.36
Value of Goods, CIF (USD)
$1,199
Value of Goods, FOB (USD)
$1,124
Freight Cost
63.07
Freight Value
74.31
Insurance Cost
11.24
Total Tax Paid
1385000
Acceptance Date
2020-08-04
Acceptance Number
32020000894505
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
322659
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1198.59
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
347204410
Document Type
N
Exchange Rate
3739.49
Flag Code
169
Identification Formula
32020000894505
Import Type
1
Incomex Office
99
Invoice Date
2020-07-23
Invoice Number
AWB1448189606
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2020-07-22
Payment Form
1
Payment Value
1385000
Preprinted Number
32020000894505
Subheadings
5
Tariff Base
4482115
Tariff Paid
448000
Tariff Percentage
10.0
Tariff Subtotal
448000
Tariff Total
448000
Total Paid
1385000
User Type
23
Value Added Tax Base
4930115
Value Added Tax Paid
937000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
937000
Value Added Tax Total
937000
Verification Number
2