Bill of Lading Number
575014880359
Shipment Date
2024-10-17
Filing Date
2024-10-17
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
Celduc Relais
Shipper (Original Format)
CELDUC RELAIS
BP 30004 5, RUE AMPERE 42290 SORBIE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
4150469444
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
8536419000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XX XXXX X XXX XXXXXX XX XX XXXXXXXX XX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XXXXXXXX XXXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
3.05
Net Weight (kg)
2.74
Value of Goods, CIF (USD)
$1,154
Value of Goods, FOB (USD)
$998
Freight Cost
145.57
Freight Value
155.55
Insurance Cost
9.98
Total Tax Paid
925000
Acceptance Date
2024-10-17
Acceptance Number
32024001441893
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
191412
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1154.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
445971832
Document Type
N
Exchange Rate
4217.4
Flag Code
169
Identification Formula
32024001441893.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-14
Invoice Number
00037191
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
2024-10-14
Payment Form
8
Payment Value
925000
Preprinted Number
32024001441893
Subheadings
3
Tariff Base
4866880
User Type
23
Value Added Tax Base
4866880
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
925000
Value Added Tax Total
925000
Verification Number
1