Bill of Lading Number
575013462782
Shipment Date
2023-06-20
Filing Date
2023-06-20
Consignee
Buzca Soluciones De Ingenieria S.A.
Consignee (Original Format)
BUZCA SOLUCIONES DE INGENIERIA S.A.
BRR BOCAGRANDE AV SAN MARTIN 9 145 E
NIT ID (Original Format)
890401053
Consignee Class
02
Consignee Province
13
Shipper
Divers Supply Inc.
Shipper (Original Format)
DIVERS SUPPLY INC
P.O. BOX 1663 2396 BELLE CHASSE HWY
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
7638185144
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 XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX
Item Quantity
10.98
Item Quantity Unit
KG
Gross Weight (kg)
12.2
Net Weight (kg)
10.98
Value of Goods, CIF (USD)
$2,649
Value of Goods, FOB (USD)
$2,581
Freight Cost
42.56
Freight Value
68.37
Insurance Cost
25.81
Total Tax Paid
2104000
Acceptance Date
2023-06-16
Acceptance Number
32023000811315
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
456842
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2649.49
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
413183418
Document Type
N
Exchange Rate
4179.98
Flag Code
169
Identification Formula
32023000811315.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-16
Invoice Number
540171
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-05-30
Payment Form
10
Payment Value
2104000
Preprinted Number
32023000811315
Subheadings
17
Tariff Base
11074815
Total Paid
2104000
User Type
23
Value Added Tax Base
11074815
Value Added Tax Paid
2104000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2104000
Value Added Tax Total
2104000
Verification Number
1
United States
中文