Bill of Lading Number
575009610948
Shipment Date
2019-01-15
Filing Date
2019-01-15
Consignee
Plataforma De Comunicaciones Sas
Consignee (Original Format)
PLATAFORMA DE COMUNICACIONES SAS
CR 21 82 61 BRR POLO CLUB
NIT ID (Original Format)
830509557
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Crestron Electronics
Shipper (Original Format)
CRESTRON ELECTRONICS, INC.
15 VOLVO DRIVE, ROCKLEIGH, NJ 07647
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Mexico
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
2493478050
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
8471900000
Goods Shipped
XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
6.89
Net Weight (kg)
6.2
Value of Goods, CIF (USD)
$2,416
Value of Goods, FOB (USD)
$2,250
Freight Cost
143.88
Freight Value
166.38
Insurance Cost
22.5
Total Tax Paid
1488000
Acceptance Date
2019-01-08
Acceptance Number
32019000022664
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
259966
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2416.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
318701406
Document Type
N
Exchange Rate
3241.2
Flag Code
169
Identification Formula
32019000022664
Import Type
1
Incomex Office
99
Invoice Date
2018-12-31
Invoice Number
CLA-9108
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-12-27
Payment Form
1
Payment Value
1488000
Preprinted Number
32019000022664
Subheadings
2
Tariff Base
7831971
Total Paid
1488000
User Type
23
Value Added Tax Base
7831971
Value Added Tax Paid
1488000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1488000
Value Added Tax Total
1488000
Verification Number
1