Bill of Lading Number
575014900807
Shipment Date
2024-10-29
Filing Date
2024-10-29
Consignee
Taller De Ingenieria Sas
Consignee (Original Format)
TALLER DE INGENIERIA SAS
CL 5 SUR 25 130 TO 1 AP 632
NIT ID (Original Format)
901155536
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Alicat Scientific Inc.
Shipper (Original Format)
ALICAT SCIENTIFIC, INC
7641 N. BUSINESS PARK DR TUCSON, AZ
Shipper Domestic HQ
Alicat Scientific Inc.
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
United States
Transport Method
Air
Transport Document
1656819010
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
8544429000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXX X XXXX XX XXXXXXXXX XX XXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.11
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$65
Value of Goods, FOB (USD)
$45
Freight Cost
19.34
Freight Value
19.79
Insurance Cost
0.45
Total Tax Paid
52000
Acceptance Date
2024-10-25
Acceptance Number
32024001495532
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
499200
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
64.79
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
446534000
Document Type
N
Exchange Rate
4263.17
Flag Code
169
Identification Formula
32024001495532.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-21
Invoice Number
578087
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-10-21
Payment Form
8
Payment Value
52000
Preprinted Number
32024001495532
Subheadings
3
Tariff Base
276211
Total Paid
52000
User Type
23
Value Added Tax Base
276211
Value Added Tax Paid
52000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52000
Value Added Tax Total
52000
Verification Number
6
United States
中文