Bill of Lading Number
575013118100
Filing Date
2023-02-14
Shipment Date
2023-02-14
Consignee
Altron Ingenieria Y Montajes S.A.S. En Reorganizacion
Consignee (Original Format)
ALTRON INGENIERIA Y MONTAJES S.A.S. - EN REORGANIZACION
AC 17 126 A 14
NIT ID (Original Format)
830119478
Consignee Class
02
Consignee Province
11
Shipper
Hydronix Ltd.
Shipper (Original Format)
HYDRONIX LIMITED
BUSINESS PARK, PIRBRIGHT ROAD,NORMA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
7425385273
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
9025804100
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
10.47
Net Weight (kg)
9.42
Value of Goods, CIF (USD)
$5,466
Value of Goods, FOB (USD)
$4,636
Freight Cost
791.39
Freight Value
830.42
Insurance Cost
39.03
Total Tax Paid
4925000
Acceptance Date
2023-02-13
Acceptance Number
32023000196434
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
374810
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5466.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
11
Document Identifier
406392420
Document Type
N
Exchange Rate
4742.05
Flag Code
23
Identification Formula
32023000196434.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-25
Invoice Number
65129
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-01-25
Payment Form
8
Payment Value
4925000
Preprinted Number
32023000196434
Subheadings
2
Tariff Base
25922037
User Type
23
Value Added Tax Base
25922037
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4925000
Value Added Tax Total
4925000
Verification Number
2