Bill of Lading Number
4095303
Shipment Date
2023-05-30
Filing Date
2023-05-30
Consignee
Productora De Cables S.A. Ci
Consignee (Original Format)
PRODUCTORA DE CABLES PROCABLES S A S
CL 20 68 B 71
NIT ID (Original Format)
860034944
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Clinton Instrument Co.
Shipper (Original Format)
CLINTON INSTRUMENT COMPANY
295 E MAIN ST CLINTON CT 06413
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
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
Truck
Transport Document
6093496872
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
9030330000
Goods Shipped
XXXX XXXXXXXXX XXXXXXXXX XXXXXX X XX X XXXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXX XX XXXXXX XXXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
20.64
Net Weight (kg)
19.0
Value of Goods, CIF (USD)
$14,699
Value of Goods, FOB (USD)
$14,441
Freight Cost
255.81
Freight Value
258.82
Insurance Cost
3.01
Total Tax Paid
12487000
Acceptance Date
2023-05-30
Acceptance Number
32023000725507
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
395298
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
14699.41
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
412118238
Document Type
R
Economic Activity
2899
Exchange Rate
4470.83
Flag Code
169
Identification Formula
32023000725507.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-12
Invoice Number
INV29990
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
License Number
50080733.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-05-19
Payment Form
1
Payment Value
12487000
Preprinted Number
32023000725507
Subheadings
1
Tariff Base
65718563
User Type
23
Value Added Tax Base
65718563
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12487000
Value Added Tax Total
12487000