Bill of Lading Number
575007866850
Shipment Date
2017-06-08
Filing Date
2017-06-08
Consignee
Medios Y Servicios Integrados M I S Ltda
Consignee (Original Format)
MEDIOS Y SERVICIOS INTEGRADOS M I S LTDA
CR 11 A 93 B 51
NIT ID (Original Format)
830051573
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Keysight Technologies
Shipper (Original Format)
KEYSIGHT TECHNOLOGIES
10090 FOOTHILLS BLVD DOCK DOOR 1284
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Malaysia
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
2018385961
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
9030390000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXXXX XX XXX XXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
20.89
Net Weight (kg)
18.8
Value of Goods, CIF (USD)
$1,060
Value of Goods, FOB (USD)
$822
Freight Cost
226.88
Freight Value
238.05
Insurance Cost
11.17
Total Tax Paid
767000
Acceptance Date
2017-06-08
Acceptance Number
32017000832834
Annual License
2017
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
691
Customs Agent
11
Customs Code
C100
Customs Declaration
3
Customs Value
1060.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
285466092
Document Type
L
Exchange Rate
2895.73
Flag Code
169
Identification Formula
32017000832834
Import Type
1
Incomex Office
3
Invoice Date
2017-05-15
Invoice Number
24BR1082632
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
21963617
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2017-05-16
Payment Form
10
Payment Value
767000
Preprinted Number
32017000832834
Subheadings
2
Tariff Base
3070285
Tariff Paid
154000
Tariff Percentage
5.0
Tariff Subtotal
154000
Tariff Total
154000
Total Paid
767000
User Type
23
Value Added Tax Base
3224285
Value Added Tax Paid
613000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
613000
Value Added Tax Total
613000
Verification Number
3