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
9015900000
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
11.0
Item Quantity Unit
U
Gross Weight (kg)
8.88
Net Weight (kg)
7.99
Value of Goods, CIF (USD)
$1,126
Value of Goods, FOB (USD)
$1,089
Freight Cost
31.85
Freight Value
37.3
Insurance Cost
5.45
Total Tax Paid
892000
Acceptance Date
2025-02-07
Acceptance Number
32025000186765
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
350523
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1126.3
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
450785111
Document Type
N
Exchange Rate
4170.01
Flag Code
840
Identification Formula
32025000186765.000000
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
892000
Preprinted Number
32025000186765
Subheadings
5
Tariff Base
4696682
User Type
23
Value Added Tax Base
4696682
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
892000
Value Added Tax Total
892000
Verification Number
3