Bill of Lading Number
575013262920
Shipment Date
2023-04-04
Filing Date
2023-04-04
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
4504171000
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
9017900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXX XXXXXX XXXX XXX XXXXXXXXXX XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
0.64
Net Weight (kg)
0.58
Value of Goods, CIF (USD)
$4,369
Value of Goods, FOB (USD)
$4,299
Freight Cost
67.71
Freight Value
70.26
Insurance Cost
2.55
Total Tax Paid
3841000
Acceptance Date
2023-04-03
Acceptance Number
32023000447813
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
288150
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
4369.24
Declaration Type
2
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
8
Document Identifier
408846084
Document Type
N
Exchange Rate
4627.27
Flag Code
23
Identification Formula
32023000447813.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-22
Invoice Number
087603
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
2023-02-23
Payment Form
1
Payment Value
3841000
Preprinted Number
32023000447813
Subheadings
1
Tariff Base
20217653
Total Paid
3841000
User Type
23
Value Added Tax Base
20217653
Value Added Tax Paid
3841000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3841000
Value Added Tax Total
3841000
Verification Number
6
United States
中文