Bill of Lading Number
575013194666
Shipment Date
2023-03-02
Filing Date
2023-03-02
Consignee
Ingenieria Calidad Y Medicion Ltda
Consignee (Original Format)
INGENIERIA, CALIDAD Y MEDICION LTDA
TV 19 BIS 46 13 BRR PALERMO
NIT ID (Original Format)
900583489
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Dilo Co. Inc.
Shipper (Original Format)
DILO COMPANY INC
11642 PYRAMID DRIVE
Shipper Global HQ
Dilo Co. Inc.
Shipper Domestic HQ
Dilo Co. Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S 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
Air
Transport Document
EAMIA2302879-3
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
9027101000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXXXXX XX XXXX XXXX XX XXXXXXXXXXX XXX XXXXXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
101.0
Net Weight (kg)
90.9
Value of Goods, CIF (USD)
$15,504
Value of Goods, FOB (USD)
$15,260
Freight Cost
190.0
Freight Value
243.41
Insurance Cost
53.41
Total Tax Paid
14298000
Acceptance Date
2023-03-02
Acceptance Number
32023000288738
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
395071
Customs Agent
3
Customs Code
C136
Customs Declaration
3
Customs Value
15503.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
407455495
Document Type
L
Exchange Rate
4853.9
Flag Code
169
Identification Formula
32023000288738.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-02-21
Invoice Number
I-48331
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
40003608.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-02-27
Payment Form
1
Payment Value
14298000
Preprinted Number
32023000288738
Subheadings
1
Tariff Base
75253118
User Type
23
Value Added Tax Base
75253118
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14298000
Value Added Tax Total
14298000
Verification Number
6
United States
中文