Bill of Lading Number
575009487809
Shipment Date
2018-11-22
Filing Date
2018-11-22
Consignee
Diebold Colombia S.A.
Consignee (Original Format)
DIEBOLD COLOMBIA S.A.
CL 26 57 83 OF 801 TO 7
NIT ID (Original Format)
830041054
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Sierra Monitor Corp.
Shipper (Original Format)
SMC SIERRA MONITOR
1991 TAROB COURT MILPITAS, CA 9503
Shipper Global HQ
Msa The Safety Co.
Shipper Domestic HQ
Msa The Safety Co.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
3829456842
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXXX XXX XXXXX XXXXXX XXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$15
Value of Goods, FOB (USD)
$15
Freight Cost
0.17
Freight Value
0.19
Insurance Cost
0.02
Total Tax Paid
9000
Acceptance Date
2018-11-21
Acceptance Number
32018002441507
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
21567
Customs Agent
11
Customs Code
C100
Customs Declaration
3
Customs Value
15.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
316190867
Document Type
N
Exchange Rate
3198.29
Flag Code
169
Identification Formula
32018002441507
Import Type
1
Incomex Office
99
Invoice Date
2018-11-14
Invoice Number
0000128106
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-11-14
Payment Form
1
Payment Value
9000
Preprinted Number
32018002441507
Subheadings
4
Tariff Base
48806
Total Paid
9000
User Type
23
Value Added Tax Base
48806
Value Added Tax Paid
9000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9000
Value Added Tax Total
9000
Verification Number
8