Bill of Lading Number
575014825757
Shipment Date
2024-10-17
Filing Date
2024-10-17
Consignee
Cables De Energia Y De Telecomunica
Consignee (Original Format)
CABLES DE ENERGIA Y DE TELECOMUNICACIONES S A S
CL 10 38 43 URB INDUSTRIAL ACOPI YU
NIT ID (Original Format)
890300431
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Dynisco Instruments
Shipper (Original Format)
DYNISCO INSTRUMENTS
38 FORGE PARKWAY FRANKLIN, MA 02038
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
6586340471
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8207500000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.44
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$326
Value of Goods, FOB (USD)
$313
Freight Cost
9.89
Freight Value
13.15
Insurance Cost
3.26
Total Tax Paid
426000
Acceptance Date
2024-10-17
Acceptance Number
32024001443537
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
772988
Customs Code
C100
Customs Declaration
3
Customs Value
326.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
76
Document Identifier
445969431
Document Type
N
Exchange Rate
4217.4
Flag Code
23
Identification Formula
32024001443537.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-27
Invoice Number
701247
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-09-27
Payment Form
8
Payment Value
426000
Preprinted Number
32024001443537
Subheadings
2
Tariff Base
1375589
Tariff Percentage
10.0
Tariff Subtotal
138000
Tariff Total
138000
User Type
23
Value Added Tax Base
1513589
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
288000
Value Added Tax Total
288000
Verification Number
8