Bill of Lading Number
575012205667
Shipment Date
2022-03-17
Filing Date
2022-03-17
Consignee
V P C Ingenieria S.A.S
Consignee (Original Format)
V P C INGENIERIA S.A.S
CL 163 A 20 28
NIT ID (Original Format)
830114220
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Inficon Inc.
Shipper (Original Format)
INFICON INC
EAST SYRACUSE NY 13057-9714
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
Switzerland
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
1306536803
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
9026200000
Goods Shipped
XXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXX XXXX XX XXXX XX XXXXX XXXXXXXX XXX XXXXXXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
3.23
Net Weight (kg)
3.07
Value of Goods, CIF (USD)
$2,568
Value of Goods, FOB (USD)
$2,466
Freight Cost
99.18
Freight Value
102.14
Insurance Cost
2.96
Total Tax Paid
1848000
Acceptance Date
2022-03-17
Acceptance Number
32022000361457
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
967984
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2568.47
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
25
Document Identifier
384182994
Document Type
N
Exchange Rate
3786.0
Flag Code
249
Identification Formula
3.2022000361457E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-03
Invoice Number
71422248
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-03-03
Payment Form
8
Payment Value
1848000
Preprinted Number
32022000361457
Subheadings
1
Tariff Base
9724227
User Type
23
Value Added Tax Base
9724227
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1848000
Value Added Tax Total
1848000
Verification Number
7