Bill of Lading Number
575015236594
Shipment Date
2025-02-07
Filing Date
2025-02-07
Consignee
Insak Sas
Consignee (Original Format)
INSAK SAS
CL 25 D 74 59 BRR MODELIA
NIT ID (Original Format)
900492151
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Davis Instruments Corp.
Shipper (Original Format)
DAVIS INSTRUMENTS CORPORATION
3465 DIABLO AVE HAYWARD CA 94545
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A L C 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
40605532844
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
9015809000
Goods Shipped
XXX XXX XXX XXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXXXX X XXXXXXXXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
130.49
Net Weight (kg)
117.43
Value of Goods, CIF (USD)
$16,553
Value of Goods, FOB (USD)
$16,005
Freight Cost
468.1
Freight Value
548.19
Insurance Cost
80.09
Total Tax Paid
13115000
Acceptance Date
2025-02-07
Acceptance Number
32025000186767
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
350507
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
16553.19
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
450785092
Document Type
N
Exchange Rate
4170.01
Flag Code
840
Identification Formula
32025000186767.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-17
Invoice Number
INV58069
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2025-02-05
Payment Form
1
Payment Value
13115000
Preprinted Number
32025000186767
Subheadings
5
Tariff Base
69026968
User Type
23
Value Added Tax Base
69026968
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13115000
Value Added Tax Total
13115000
Verification Number
5