Bill of Lading Number
575013875893
Shipment Date
2023-11-14
Filing Date
2023-11-14
Consignee
Instrumentos Y Automatismos S A S
Consignee (Original Format)
INSTRUMENTOS Y AUTOMATISMOS S A S
CL 93 15 73 OF 504
NIT ID (Original Format)
800081453
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Esi Technology Ltd.
Shipper (Original Format)
ESI TECHNOLOGY LTD
SENSOR HOUSE, WREXHAM TECHNOLOGY PA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
3539569714
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
9026200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXX XXXX XXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
2.1
Net Weight (kg)
1.89
Value of Goods, CIF (USD)
$1,961
Value of Goods, FOB (USD)
$1,874
Freight Cost
67.69
Freight Value
86.43
Insurance Cost
18.74
Total Tax Paid
1511000
Acceptance Date
2023-11-14
Acceptance Number
32023001692122
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
469230
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1960.8
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
428291826
Document Type
N
Exchange Rate
4056.94
Flag Code
169
Identification Formula
32023001692122
Import Type
1
Incomex Office
99
Invoice Date
2023-09-21
Invoice Number
217552
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-10-30
Payment Form
3
Payment Value
1511000
Preprinted Number
32023001692122
Subheadings
1
Tariff Base
7954848
Total Paid
1511000
User Type
23
Value Added Tax Base
7954848
Value Added Tax Paid
1511000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1511000
Value Added Tax Total
1511000
Verification Number
9