Bill of Lading Number
575014277309
Shipment Date
2024-04-06
Filing Date
2024-04-06
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. USA
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
1051008836
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2712200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXX XXXXXXXXXXXX XXXX XXXX XX XXXX
Item Quantity
0.02
Item Quantity Unit
KG
Gross Weight (kg)
0.02
Net Weight (kg)
0.02
Value of Goods, CIF (USD)
$36
Value of Goods, FOB (USD)
$36
Freight Cost
0.34
Freight Value
0.7
Insurance Cost
0.36
Total Tax Paid
27000
Acceptance Date
2024-04-06
Acceptance Number
32024000456983
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
923757
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
36.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
68
Document Identifier
434825147
Document Type
N
Exchange Rate
3865.97
Flag Code
169
Identification Formula
32024000456983.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-27
Invoice Number
180714
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
68001.0
Number Packages
2
Packaging Code
BT
Payment Date
2024-03-28
Payment Form
8
Payment Value
27000
Preprinted Number
32024000456983
Subheadings
3
Tariff Base
140721
User Type
23
Value Added Tax Base
140721
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27000
Value Added Tax Total
27000
Verification Number
6