Bill of Lading Number
575012989712
Shipment Date
2022-12-20
Filing Date
2022-12-20
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
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
7459830781
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414100000
Goods Shipped
XXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXX XX XXXX XX XXXXX XXXXXXXX XXX XXXXXXXXX XXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
61.0
Net Weight (kg)
58.0
Value of Goods, CIF (USD)
$2,031
Value of Goods, FOB (USD)
$1,494
Freight Cost
378.07
Freight Value
537.39
Insurance Cost
1.79
Total Tax Paid
2431000
Acceptance Date
2022-12-20
Acceptance Number
32022001818623
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
313234
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2031.39
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
25
Document Identifier
403447245
Document Type
N
Exchange Rate
4797.02
Flag Code
249
Identification Formula
3.2022001818623E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-09
Invoice Number
20549016
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
157.53
Packaging Code
BT
Payment Date
2022-12-12
Payment Form
8
Payment Value
2431000
Preprinted Number
32022001818623
Subheadings
1
Tariff Base
9744618
Tariff Percentage
5.0
Tariff Subtotal
487000
Tariff Total
487000
User Type
23
Value Added Tax Base
10231618
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1944000
Value Added Tax Total
1944000
Verification Number
9
United States
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