Bill of Lading Number
575013242511
Shipment Date
2023-03-29
Filing Date
2023-03-29
Consignee
Safety Instruments Ltda
Consignee (Original Format)
SAFETY INSTRUMENTS LTDA
CR 7 155 C 30 OF 1408
NIT ID (Original Format)
830041308
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Industrial Scientific Corp
Shipper (Original Format)
INDUSTRIAL SCIENTIFIC CORP
1 LIFE WAY PA 15205-7500
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS 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
6888892393
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
9027101000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
11.0
Net Weight (kg)
9.9
Value of Goods, CIF (USD)
$15,438
Value of Goods, FOB (USD)
$15,258
Freight Cost
103.0
Freight Value
180.0
Insurance Cost
77.0
Total Tax Paid
13948000
Acceptance Date
2023-03-29
Acceptance Number
32023000427323
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
427837
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
15438.2
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
408695237
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000427323.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-15
Invoice Number
19702898
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-03-16
Payment Form
1
Payment Value
13948000
Preprinted Number
32023000427323
Subheadings
1
Tariff Base
73410494
User Type
23
Value Added Tax Base
73410494
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13948000
Value Added Tax Total
13948000
Verification Number
1