Bill of Lading Number
575016023313
Shipment Date
2025-09-20
Filing Date
2025-09-20
Consignee
Set Y Gad Sas
Consignee (Original Format)
SET Y GAD SAS
CR 48 101 A 69
NIT ID (Original Format)
830065092
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Fluke Electronics Corporation
Shipper (Original Format)
FLUKE ELECTRONICS CORPORATION
9028 EVERGREEN WAY EVERETT-98203
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Sweden
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
8607797590
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
9030100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXX XXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.57
Net Weight (kg)
4.11
Value of Goods, CIF (USD)
$8,915
Value of Goods, FOB (USD)
$8,514
Freight Cost
315.73
Freight Value
400.87
Insurance Cost
85.14
Total Tax Paid
6611000
Acceptance Date
2025-09-20
Acceptance Number
32025001693528
Annual License
2025
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
528750
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
8914.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
461307135
Document Type
R
Exchange Rate
3903.18
Flag Code
170
Identification Formula
32025001693528
Import Type
1
Incomex Office
3
Invoice Date
2025-09-08
Invoice Number
234160921
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
50175208.000000
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2025-09-08
Payment Form
8
Payment Value
6611000
Preprinted Number
32025001693528
Subheadings
1
Tariff Base
34796459
Total Paid
6611000
User Type
23
Value Added Tax Base
34796459
Value Added Tax Paid
6611000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6611000
Value Added Tax Total
6611000