Bill of Lading Number
575015004607
Shipment Date
2024-12-16
Filing Date
2024-12-16
Consignee
Cirion Technologies Colombia S.A.S
Consignee (Original Format)
CIRION TECHNOLOGIES COLOMBIA S.A.S
CL 185 45 03 CC SANTAFE TO EMPRESARI
NIT ID (Original Format)
800136835
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Dhd Lp
Shipper (Original Format)
DHD,LP
506 CHAPALA STREET, SANTA BARBARA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
Thailand
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
5536758301
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX XX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.75
Net Weight (kg)
0.67
Value of Goods, CIF (USD)
$3,732
Value of Goods, FOB (USD)
$3,612
Freight Cost
102.74
Freight Value
120.8
Insurance Cost
18.06
Total Tax Paid
3125000
Acceptance Date
2024-12-12
Acceptance Number
32024001746866
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
282920
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3732.34
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
11
Document Identifier
448406120
Document Type
N
Exchange Rate
4407.13
Flag Code
249
Identification Formula
32024001746866.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-16
Invoice Number
53771
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-11-19
Payment Form
1
Payment Value
3125000
Preprinted Number
32024001746866
Subheadings
1
Tariff Base
16448908
User Type
23
Value Added Tax Base
16448908
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3125000
Value Added Tax Total
3125000
Verification Number
2