Bill of Lading Number
3207776
Shipment Date
2019-05-24
Filing Date
2019-05-24
Consignee
High Lights S.A.
Consignee (Original Format)
HIGH LIGHTS S.A.S
AV CR 20 87 29
NIT ID (Original Format)
800058195
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
High Lights S.A.
Consignee Domestic HQ
High Lights S.A.
Shipper
Lexcom Investment Corp.
Shipper (Original Format)
LEXCOM INVESTMENT CORP.
VIA ESPANA EDIFICIO BANK BOSTON P2
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A 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
Panama
Transport Method
Truck
Transport Document
992 14715444
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
8538100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XX X XXXX XXXXX
Item Quantity
900.0
Item Quantity Unit
U
Gross Weight (kg)
78.98
Net Weight (kg)
73.71
Value of Goods, CIF (USD)
$1,710
Value of Goods, FOB (USD)
$1,567
Freight Cost
141.31
Freight Value
142.56
Insurance Cost
1.25
Total Tax Paid
1738000
Acceptance Date
2019-05-24
Acceptance Number
32019000895555
Annual License
2019
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
846704
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1709.56
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
323130712
Document Type
R
Exchange Rate
3290.27
Flag Code
249
Identification Formula
32019000895555
Import Type
1
Incomex Office
3
Invoice Date
2019-05-10
Invoice Number
903
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
License Number
50113219
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2019-05-15
Payment Form
8
Payment Value
1738000
Preprinted Number
32019000895555
Subheadings
8
Tariff Base
5624914
Tariff Paid
562000
Tariff Percentage
10.0
Tariff Subtotal
562000
Tariff Total
562000
Total Paid
1738000
User Type
23
Value Added Tax Base
6186914
Value Added Tax Paid
1176000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1176000
Value Added Tax Total
1176000