Bill of Lading Number
575010374721
Shipment Date
2019-10-24
Filing Date
2019-10-24
Consignee
Aak Colombia S A S
Consignee (Original Format)
AAK COLOMBIA S A S
CL 100 7 33 P 14 OF 13 21 Y 40
NIT ID (Original Format)
860090365
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Tricor Systems Inc.
Shipper (Original Format)
TRICOR SYSTEMS INC.
1650 TODD FARM DRIVE ELGIN, IL 6012
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
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
7076663834
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
9025809000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
20.0
Net Weight (kg)
17.24
Value of Goods, CIF (USD)
$15,926
Value of Goods, FOB (USD)
$15,621
Freight Cost
303.4
Freight Value
304.95
Insurance Cost
1.55
Total Tax Paid
10486000
Acceptance Date
2019-10-24
Acceptance Number
32019001735583
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
150178
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
15926.37
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
11
Document Identifier
330763396
Document Type
N
Exchange Rate
3465.35
Flag Code
249
Identification Formula
32019001735583
Import Type
1
Incomex Office
99
Invoice Date
2019-10-17
Invoice Number
PO M-1-558
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-10-18
Payment Form
8
Payment Value
10486000
Preprinted Number
32019001735583
Subheadings
1
Tariff Base
55190446
User Type
23
Value Added Tax Base
55190446
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10486000
Value Added Tax Total
10486000
Verification Number
1