Bill of Lading Number
575015523531
Shipment Date
2025-05-09
Filing Date
2025-05-09
Consignee
Instrumentos Y Automatismos S A S
Consignee (Original Format)
INSTRUMENTOS Y AUTOMATISMOS S A S
CL 93 15 73 OF 504
NIT ID (Original Format)
800081453
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Banner Engineering Corp.
Shipper (Original Format)
BANNER ENGINEERING
9714 10TH AVE N PLYMOUTH MN 55441
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Italy
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
6989913862
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
9031499000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXX XXXXXX XXXXXX XXXXXXX XXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
28.8
Net Weight (kg)
25.92
Value of Goods, CIF (USD)
$23,972
Value of Goods, FOB (USD)
$23,509
Freight Cost
228.16
Freight Value
463.25
Insurance Cost
235.09
Total Tax Paid
19231000
Acceptance Date
2025-05-09
Acceptance Number
32025000929717
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
516752
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
23972.36
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
454114378
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
32025000929717
Import Type
1
Incomex Office
99
Invoice Date
2025-04-29
Invoice Number
5411612
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2025-04-29
Payment Form
1
Payment Value
19231000
Preprinted Number
32025000929717
Subheadings
11
Tariff Base
101217297
Total Paid
19231000
User Type
23
Value Added Tax Base
101217297
Value Added Tax Paid
19231000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19231000
Value Added Tax Total
19231000
Verification Number
3