Bill of Lading Number
575014662748
Shipment Date
2024-08-17
Filing Date
2024-08-17
Consignee
Dixent Sas
Consignee (Original Format)
DIXENT SAS
CR 16 A 86 A 02 OF 204
NIT ID (Original Format)
901156910
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Gill Instruments Ltd.
Shipper (Original Format)
GILL INSTRUMENTS LIMITED
SALTMARSH PARK,67 GOSPORT STREET LY
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
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
2571561300
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
9015801000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
16.37
Net Weight (kg)
14.73
Value of Goods, CIF (USD)
$8,478
Value of Goods, FOB (USD)
$7,571
Freight Cost
831.49
Freight Value
907.2
Insurance Cost
75.71
Total Tax Paid
6606000
Acceptance Date
2024-08-16
Acceptance Number
32024001122746
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
492979
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
8478.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
442146888
Document Type
N
Exchange Rate
4100.79
Flag Code
169
Identification Formula
32024001122746.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-12
Invoice Number
47333
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2024-08-12
Payment Form
1
Payment Value
6606000
Preprinted Number
32024001122746
Subheadings
3
Tariff Base
34766990
Total Paid
6606000
User Type
23
Value Added Tax Base
34766990
Value Added Tax Paid
6606000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6606000
Value Added Tax Total
6606000
Verification Number
2