Bill of Lading Number
575014968358
Shipment Date
2024-11-27
Filing Date
2024-11-27
Consignee
Csp De Colombia Ltda
Consignee (Original Format)
CSP DE COLOMBIA LTDA.
KM 7 VARIANTE MALAMBO-CARACOLI
NIT ID (Original Format)
900517378
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Deterco Inc.
Shipper (Original Format)
DETERCO, INC.
6633 POLK STREET HOUSTON, TX, 77011
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
7719537943
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
9017801000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.35
Net Weight (kg)
5.72
Value of Goods, CIF (USD)
$2,278
Value of Goods, FOB (USD)
$2,176
Freight Cost
101.1
Freight Value
101.89
Insurance Cost
0.79
Total Tax Paid
1899000
Acceptance Date
2024-11-25
Acceptance Number
32024001648652
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
366249
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2278.13
Declaration Type
2
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
8
Document Identifier
447774640
Document Type
N
Exchange Rate
4387.09
Flag Code
23
Identification Formula
32024001648652.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-05
Invoice Number
091051
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
8433.0
Number Packages
1
Packaging Code
PC
Payment Date
2024-11-08
Payment Form
10
Payment Value
1899000
Preprinted Number
32024001648652
Subheadings
5
Tariff Base
9994361
Total Paid
1899000
User Type
23
Value Added Tax Base
9994361
Value Added Tax Paid
1899000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1899000
Value Added Tax Total
1899000
United States
中文