Bill of Lading Number
4432807
Shipment Date
2024-11-27
Filing Date
2024-11-27
Consignee
Ambientalia S A S
Consignee (Original Format)
AMBIENTALIA SAS
CL 96 68 B 12
NIT ID (Original Format)
900700933
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Horiba Instruments Inc.
Shipper (Original Format)
HORIBA INSTRUMENTS INCORPORATED
9755 RESEARCH DRIVE, IRVINE, CA 926
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PASAR 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
Truck
Transport Document
8763682255
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202121090
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XX XXXXXX XXXXXXXXX XXXXXXXXXXXX X XXXXXXXXX X XXX XXXXXXXXXXXX XXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.4
Net Weight (kg)
0.36
Value of Goods, CIF (USD)
$89
Value of Goods, FOB (USD)
$80
Freight Cost
8.73
Freight Value
8.89
Insurance Cost
0.16
Total Tax Paid
143000
Acceptance Date
2024-11-27
Acceptance Number
32024001661529
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
252944
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
88.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
447769627
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001661529.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-12
Invoice Number
5104466439
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-11-12
Payment Form
1
Payment Value
143000
Preprinted Number
32024001661529
Subheadings
5
Tariff Base
389661
Tariff Percentage
15.0
Tariff Subtotal
58000
Tariff Total
58000
User Type
23
Value Added Tax Base
447661
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
85000
Value Added Tax Total
85000