Bill of Lading Number
575010493501
Shipment Date
2020-01-17
Filing Date
2020-01-17
Consignee
Gyrodata Colombia Ltda
Consignee (Original Format)
GYRODATA COLOMBIA LTDA
CR 46 N 163 B 15
NIT ID (Original Format)
900367749
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Pbi Herramientas Y Servicios S.A. De C.V.
Shipper (Original Format)
PBI HERRAMIENTRAS Y SERVICIOS SA DE CV
AVENIDA PASEO USUMACINTA 1507 COLON
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
Mexico
Transport Method
Air
Transport Document
2594260421
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
9032891100
Goods Shipped
XX XXXXXXXX XXXXXXX XXXX X XXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XX XXXXXXX XXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.07
Net Weight (kg)
5.46
Value of Goods, CIF (USD)
$7,303
Value of Goods, FOB (USD)
$7,104
Freight Cost
128.54
Freight Value
199.58
Insurance Cost
71.04
Total Tax Paid
8305000
Acceptance Date
2020-01-16
Acceptance Number
32020000073108
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
298814
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
7303.14
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
337941106
Document Type
N
Exchange Rate
3253.89
Flag Code
169
Identification Formula
32020000073108
Import Type
1
Incomex Office
99
Invoice Date
2019-12-11
Invoice Number
CFDI - 100047
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
2019-11-27
Payment Form
8
Payment Value
8305000
Preprinted Number
32020000073108
Subheadings
1
Tariff Base
23763614
Tariff Paid
1188000
Tariff Percentage
5.0
Tariff Subtotal
1188000
Tariff Total
1188000
Total Paid
8305000
User Type
23
Value Added Tax Base
24951614
Value Added Tax Paid
4741000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4741000
Value Added Tax Total
4741000
Verification Number
5