Bill of Lading Number
575014715601
Shipment Date
2024-08-30
Filing Date
2024-08-30
Consignee
Daetwyler Colombia S A S
Consignee (Original Format)
DAETWYLER COLOMBIA S A S
CR 27 84 77
NIT ID (Original Format)
900528127
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Astronova
Shipper (Original Format)
ASTRONOVA, INC.
600 EAST GREENWICH AVENUE WEST WARW
Shipper Global HQ
Astronova
Shipper Domestic HQ
Astronova
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
6424373885
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443990000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
11.9
Net Weight (kg)
10.71
Value of Goods, CIF (USD)
$4,122
Value of Goods, FOB (USD)
$3,903
Freight Cost
179.8
Freight Value
218.83
Insurance Cost
39.03
Total Tax Paid
3183000
Acceptance Date
2024-08-30
Acceptance Number
32024001199802
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
494144
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4121.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
442884407
Document Type
N
Exchange Rate
4064.03
Flag Code
169
Identification Formula
32024001199802.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-28
Invoice Number
INV929441
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-08-28
Payment Form
8
Payment Value
3183000
Preprinted Number
32024001199802
Subheadings
1
Tariff Base
16751647
Total Paid
3183000
User Type
23
Value Added Tax Base
16751647
Value Added Tax Paid
3183000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3183000
Value Added Tax Total
3183000
Verification Number
9