Bill of Lading Number
575014747552
Filing Date
2024-09-09
Shipment Date
2024-09-09
Consignee
Energy & Control System S.A.S.
Consignee (Original Format)
ENERGY & CONTROL SYSTEM S.A.S.
CR 3 11 32 OF 807
NIT ID (Original Format)
901514466
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Basler Electric Co.
Shipper (Original Format)
BASLER ELECTRIC COMPANY
12570 STATE ROUTE 143 HIGHLAND, ILL
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
6666558334
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
8536309000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXXXX X
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
18.91
Net Weight (kg)
17.02
Value of Goods, CIF (USD)
$11,901
Value of Goods, FOB (USD)
$11,458
Freight Cost
328.19
Freight Value
442.77
Insurance Cost
114.58
Total Tax Paid
9435000
Acceptance Date
2024-09-09
Acceptance Number
32024001246589
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
494896
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
11900.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
443425011
Document Type
N
Exchange Rate
4172.5
Flag Code
169
Identification Formula
32024001246589.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-06
Invoice Number
01021601
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
BT
Payment Date
2024-09-06
Payment Form
8
Payment Value
9435000
Preprinted Number
32024001246589
Subheadings
2
Tariff Base
49656046
Total Paid
9435000
User Type
23
Value Added Tax Base
49656046
Value Added Tax Paid
9435000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9435000
Value Added Tax Total
9435000
Verification Number
9