Bill of Lading Number
575015372198
Shipment Date
2025-03-21
Filing Date
2025-03-21
Consignee
Servicios Y Suministros Para La Industria Ingenieria S.A.S.
Consignee (Original Format)
SERVICIOS Y SUMINISTROS PARA LA INDUSTRIA INGENIERIA S.A.S.
CL 75 C 71 A 37
NIT ID (Original Format)
900344751
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Horiba Instruments Inc.
Shipper (Original Format)
HORIBA INSTRUMENTS INCORPORATED
9755 RESEARCH DRIVE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
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
1487595373
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XXXXXXXXXXXXXX XXX XXXXX XXXXXXXXX XX XXXXXXXX XXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXXXXX XXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.6
Net Weight (kg)
1.44
Value of Goods, CIF (USD)
$219
Value of Goods, FOB (USD)
$203
Freight Cost
15.47
Freight Value
16.08
Insurance Cost
0.61
Total Tax Paid
332000
Acceptance Date
2025-03-21
Acceptance Number
32025000695046
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
411873
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
219.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
452401601
Document Type
N
Exchange Rate
4114.18
Flag Code
840
Identification Formula
32025000695046
Import Type
1
Incomex Office
99
Invoice Date
2025-03-17
Invoice Number
5104641056
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-03-17
Payment Form
1
Payment Value
332000
Preprinted Number
32025000695046
Subheadings
3
Tariff Base
902199
Tariff Percentage
15.0
Tariff Subtotal
135000
Tariff Total
135000
User Type
23
Value Added Tax Base
1037199
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
197000
Value Added Tax Total
197000
Verification Number
9
United States
中文