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
Switzerland
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: 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
9031809000
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)
8.03
Net Weight (kg)
7.22
Value of Goods, CIF (USD)
$5,939
Value of Goods, FOB (USD)
$5,700
Freight Cost
180.16
Freight Value
239.59
Insurance Cost
59.43
Total Tax Paid
4759000
Acceptance Date
2024-10-17
Acceptance Number
32024001443536
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
772987
Customs Code
C100
Customs Declaration
3
Customs Value
5939.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
76
Document Identifier
445969430
Document Type
N
Exchange Rate
4217.4
Flag Code
23
Identification Formula
32024001443536.000000
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
4759000
Preprinted Number
32024001443536
Subheadings
2
Tariff Base
25047982
User Type
23
Value Added Tax Base
25047982
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4759000
Value Added Tax Total
4759000