Bill of Lading Number
4140674
Shipment Date
2023-08-16
Filing Date
2023-08-16
Consignee
Erasmus Ltda
Consignee (Original Format)
ERASMUS SAS
DG 40 A 18 09
NIT ID (Original Format)
830035136
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Standard Instrumentos Co., Ltd.
Shipper (Original Format)
STANDARD INSTRUMENTS CO LTD
UNIT A 13/F CAPITAL TRADE CENTRE 62
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
BVT2305031
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
9025804100
Goods Shipped
XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXXXXXX XXXXXXXXXXX X XXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
23.99
Net Weight (kg)
22.7
Value of Goods, CIF (USD)
$1,469
Value of Goods, FOB (USD)
$1,440
Freight Cost
25.86
Freight Value
29.46
Insurance Cost
3.6
Total Tax Paid
1104000
Acceptance Date
2023-08-16
Acceptance Number
32023001114046
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
605533
Customs Agent
3
Customs Code
C236
Customs Declaration
3
Customs Value
1469.46
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
417431758
Document Type
N
Exchange Rate
3955.23
Flag Code
169
Identification Formula
32023001114046.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-22
Invoice Number
29432
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
80
Packaging Code
PK
Payment Date
2023-05-22
Payment Form
8
Payment Value
1104000
Preprinted Number
32023001114046
Subheadings
6
Tariff Base
5812052
User Type
23
Value Added Tax Base
5812052
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1104000
Value Added Tax Total
1104000
Verification Number
1