Bill of Lading Number
575015264617
Shipment Date
2025-02-18
Filing Date
2025-02-18
Consignee
Innomatik S.A.S.
Consignee (Original Format)
INNOMATIK S.A.S.
CR 26 70 21 BRR ALCAZARES
NIT ID (Original Format)
900791766
Consignee Class
02
Consignee Province
11
Shipper
B.E.A. Inc.
Shipper (Original Format)
BEA INC
100 ENTERPRISE DR PITTSBURGH PA 152
Shipper Domestic HQ
Bea Inc. Pa15275 Ridc Park West
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
2782488472
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 XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XXXXXX XXX XXXXXX XXXXXXX X
Item Quantity
0.33
Item Quantity Unit
KG
Gross Weight (kg)
0.37
Net Weight (kg)
0.33
Value of Goods, CIF (USD)
$48
Value of Goods, FOB (USD)
$47
Freight Cost
1.43
Freight Value
1.44
Insurance Cost
0.01
Total Tax Paid
38000
Acceptance Date
2025-02-18
Acceptance Number
32025000236840
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
364177
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
48.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
451259882
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000236840.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-11
Invoice Number
SO345663
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2025-02-12
Payment Form
1
Payment Value
38000
Preprinted Number
32025000236840
Subheadings
3
Tariff Base
201165
User Type
23
Value Added Tax Base
201165
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38000
Value Added Tax Total
38000
Verification Number
9