Bill of Lading Number
575013261470
Shipment Date
2023-03-27
Filing Date
2023-03-27
Consignee
Suministros Y Controles Electronicos S.A.
Consignee (Original Format)
SUMINISTROS Y CONTROLES ELECTRONICOS S.A.
CR 53 50 51 OF 506 BRR LA CASCADA
NIT ID (Original Format)
890943055
Consignee Class
02
Consignee Province
5
Shipper
Hioki USA Corporation
Shipper (Original Format)
HIOKI USA CORPORATION
6600 CHASE OAKS BLVD SUITE 150 PLAN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Japan
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
9808037982
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
9025900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXXXX XXX X XXXXXXXX XXXX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.09
Net Weight (kg)
0.08
Value of Goods, CIF (USD)
$34
Value of Goods, FOB (USD)
$33
Freight Cost
0.83
Freight Value
0.84
Insurance Cost
0.01
Total Tax Paid
30000
Acceptance Date
2023-03-27
Acceptance Number
32023000408829
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
447652
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
33.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
408660040
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000408829.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-24
Invoice Number
57673
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-03-23
Payment Form
1
Payment Value
30000
Preprinted Number
32023000408829
Subheadings
3
Tariff Base
159962
Total Paid
30000
User Type
23
Value Added Tax Base
159962
Value Added Tax Paid
30000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30000
Value Added Tax Total
30000
Verification Number
9