Bill of Lading Number
575012860511
Shipment Date
2022-10-31
Filing Date
2022-10-31
Consignee
Sielecom S.A.S.
Consignee (Original Format)
SIELECOM S.A.S.
CR 36 54 120 OF 201 ED JAIMES
NIT ID (Original Format)
804005662
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
68
Shipper
Ditran Instruments Inc.
Shipper (Original Format)
DYTRAN INSTRUMENTS INC.
21592 MARILLA ST. CHATSWORTH, CA 91
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
6736557601
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544429000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXX XXXXXXX XXX
Item Quantity
0.18
Item Quantity Unit
KG
Gross Weight (kg)
0.2
Net Weight (kg)
0.18
Value of Goods, CIF (USD)
$285
Value of Goods, FOB (USD)
$275
Freight Cost
6.97
Freight Value
9.72
Insurance Cost
2.75
Total Tax Paid
261000
Acceptance Date
2022-10-31
Acceptance Number
32022001543179
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
431781
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
284.62
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
68
Document Identifier
107152438
Document Type
N
Exchange Rate
4821.92
Flag Code
169
Identification Formula
3.2022001543179E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-15
Invoice Number
30843
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
68001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-10-12
Payment Form
8
Payment Value
261000
Preprinted Number
32022001543179
Subheadings
3
Tariff Base
1372415
Total Paid
261000
Value Added Tax Base
1372415
Value Added Tax Paid
261000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
261000
Value Added Tax Total
261000