Bill of Lading Number
5590
Shipment Date
2019-11-27
Filing Date
2019-11-27
Consignee
Power & Control Ltda
Consignee (Original Format)
POWER & CONTROL LTDA
CR 29 12 98 LC 2
NIT ID (Original Format)
900200842
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Para Systems Inc.
Shipper (Original Format)
PARA SYSTEMS INC.
1455 LEMAY DRIVE CARROLLTON TX75007
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL GLOBAL FORWARDING (COLOMBIA) LTDA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
DFWA00050
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
8507200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXX X XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
212.0
Net Weight (kg)
195.1
Value of Goods, CIF (USD)
$2,837
Value of Goods, FOB (USD)
$2,760
Freight Cost
41.85
Freight Value
77.44
Insurance Cost
6.9
Total Tax Paid
2436000
Acceptance Date
2019-11-27
Acceptance Number
902019000239954
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
212554
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
2837.44
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
11
Document Identifier
334278217
Document Type
N
Exchange Rate
3440.66
Flag Code
169
Identification Formula
90201900023995
Import Type
1
Incomex Office
99
Invoice Date
2019-11-18
Invoice Number
371759
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Municipality
11001.0
Number Packages
27
Other Costs
28.69
Packaging Code
CT
Payment Date
2019-06-11
Payment Form
1
Payment Value
2436000
Preprinted Number
902019000239954
Subheadings
2
Tariff Base
9762666
Tariff Percentage
5.0
Tariff Subtotal
488000
Tariff Total
488000
User Type
23
Value Added Tax Base
10250666
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1948000
Value Added Tax Total
1948000
Verification Number
1