Bill of Lading Number
575013337859
Shipment Date
2023-05-10
Filing Date
2023-05-10
Consignee
Datalog Colombia Ltda
Consignee (Original Format)
DATALOG COLOMBIA SAS
CL 21 A 69 B 30
NIT ID (Original Format)
800082889
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Dynament Infrared Gas Sensors
Shipper (Original Format)
DYNAMENT INFRARED GAS SENSORS
HERMITAGE LANE INDUSTRIAL ESTATE, K
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
771934723255
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
9026900000
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX X XXXXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
4.53
Net Weight (kg)
4.08
Value of Goods, CIF (USD)
$4,198
Value of Goods, FOB (USD)
$4,089
Freight Cost
74.62
Freight Value
109.77
Insurance Cost
20.44
Total Tax Paid
3683000
Acceptance Date
2023-05-10
Acceptance Number
32023000628404
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
478262
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4198.32
Declaration Type
1
Deposit Code
26954
Destination Providence
11
Document Identifier
410861046
Document Type
N
Economic Activity
1120
Exchange Rate
4616.58
Flag Code
249
Identification Formula
32023000628404.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-24
Invoice Number
22326
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
14.71
Packaging Code
BT
Payment Date
2023-04-24
Payment Form
8
Payment Value
3683000
Preprinted Number
32023000628404
Subheadings
2
Tariff Base
19381880
User Type
23
Value Added Tax Base
19381880
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3683000
Value Added Tax Total
3683000
Verification Number
3
Colombia
中文