Bill of Lading Number
575013434058
Shipment Date
2023-05-27
Filing Date
2023-05-27
Consignee
Hach Colombia Sas
Consignee (Original Format)
HACH COLOMBIA SAS
CR 53 A 128 B 54
NIT ID (Original Format)
860000100
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Hach Co.
Shipper (Original Format)
HACH COMPANY
1150 W. AIRPORT RD. ROMEOVILLE, IL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United States
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
5550537683
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822190000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXX XXX
Item Quantity
23.66
Item Quantity Unit
KG
Gross Weight (kg)
26.29
Net Weight (kg)
23.66
Value of Goods, CIF (USD)
$1,521
Value of Goods, FOB (USD)
$1,384
Freight Cost
135.73
Freight Value
136.7
Insurance Cost
0.97
Total Tax Paid
1307000
Acceptance Date
2023-05-27
Acceptance Number
32023000714941
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
454795
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1521.15
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
412004217
Document Type
N
Economic Activity
5249
Exchange Rate
4521.64
Flag Code
169
Identification Formula
32023000714941.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-11
Invoice Number
47141661
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
11
Packaging Code
BT
Payment Date
2023-05-11
Payment Form
1
Payment Value
1307000
Preprinted Number
32023000714941
Subheadings
2
Tariff Base
6878093
Total Paid
1307000
User Type
23
Value Added Tax Base
6878093
Value Added Tax Paid
1307000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1307000
Value Added Tax Total
1307000
Verification Number
2
United States
中文