Bill of Lading Number
575013500290
Shipment Date
2023-07-13
Filing Date
2023-07-13
Consignee
Kaika S A S
Consignee (Original Format)
KAIKA S A S
CR 7 69 53
NIT ID (Original Format)
860001911
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Coherent Inc.
Shipper (Original Format)
COHERENT
27650 SW 95TH AVE OR 97070
Shipper Global HQ
Ii Vi Infrared
Shipper Domestic HQ
Ii Vi Infrared
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
6120405325
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
9030901000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.26
Net Weight (kg)
1.14
Value of Goods, CIF (USD)
$1,928
Value of Goods, FOB (USD)
$1,738
Freight Cost
188.22
Freight Value
190.31
Insurance Cost
2.09
Total Tax Paid
1537000
Acceptance Date
2023-07-13
Acceptance Number
32023000945974
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
560878
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1928.37
Declaration Type
2
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
11
Document Identifier
414379569
Document Type
N
Exchange Rate
4195.93
Flag Code
249
Identification Formula
32023000945974.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-03
Invoice Number
500007433
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-06-16
Payment Form
8
Payment Value
1537000
Preprinted Number
32023000945974
Subheadings
2
Tariff Base
8091306
User Type
23
Value Added Tax Base
8091306
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1537000
Value Added Tax Total
1537000
Verification Number
1