Bill of Lading Number
546
Shipment Date
2025-05-27
Filing Date
2025-05-27
Consignee
Detecta Corp S A
Consignee (Original Format)
DETECTA CORP S A
AV CL 26 96 J 66 OF 408
NIT ID (Original Format)
800090427
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Usppi Smiths Detection Inc.
Shipper (Original Format)
USPPI SMITHS DETECTION INC
2202 LAKESIDE BLV EDGEWOOD, MD 2104
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Shipment Origin
Germany
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
DAWB19726
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501401900
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXX XXXXXX XXXXXXXXXX XX XXXXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
8.75
Net Weight (kg)
7.87
Value of Goods, CIF (USD)
$3,434
Value of Goods, FOB (USD)
$3,374
Freight Cost
41.32
Freight Value
59.89
Insurance Cost
18.57
Total Tax Paid
2725000
Acceptance Date
2025-05-27
Acceptance Number
32025001031690
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
502644
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3434.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
456057416
Document Type
N
Exchange Rate
4176.54
Flag Code
840
Identification Formula
32025001031690
Import Type
1
Incomex Office
99
Invoice Date
2025-03-28
Invoice Number
80748869
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-04-29
Payment Form
3
Payment Value
2725000
Preprinted Number
32025001031690
Subheadings
9
Tariff Base
14342405
User Type
23
Value Added Tax Base
14342405
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2725000
Value Added Tax Total
2725000
Verification Number
1