Bill of Lading Number
575013325833
Shipment Date
2023-05-12
Filing Date
2023-05-12
Consignee
Servimeters S.A.S
Consignee (Original Format)
SERVIMETERS S.A.S
CR 20 C 74 A 10
NIT ID (Original Format)
830117370
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Dick Munns
Shipper (Original Format)
DICK MUNNS COMPANY
11133 WINNERS CIRCLEM LOS ALAMITOS,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
France
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
8214136711
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
9026101900
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12.5
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$8,397
Value of Goods, FOB (USD)
$7,699
Freight Cost
623.98
Freight Value
698.64
Insurance Cost
74.66
Total Tax Paid
2371000
Acceptance Date
2023-05-03
Acceptance Number
32023000593782
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
481958
Customs Agent
3
Customs Code
C605
Customs Declaration
3
Customs Value
2681.2
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
410969055
Document Type
N
Economic Activity
7421
Exchange Rate
4654.14
Flag Code
23
Identification Formula
32023000593782.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-22
Invoice Number
123682
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-19
Payment Form
8
Payment Value
2371000
Preprinted Number
32023000593782
Subheadings
1
Tariff Base
12478680
User Type
23
Value Added Tax Base
12478680
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2371000
Value Added Tax Total
2371000
Verification Number
1
United States
中文