Bill of Lading Number
575015009471
Shipment Date
2024-11-25
Filing Date
2024-11-25
Consignee
Instrumentos Y Automatismos S A S
Consignee (Original Format)
INSTRUMENTOS Y AUTOMATISMOS S A S
CL 93 15 73 OF 504
NIT ID (Original Format)
800081453
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Intech Intruments Ltd.
Shipper (Original Format)
INTECH INSTRUMENTS
PO BOX 8568, RICCARTON, CHRISTCHURC
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
New Zealand
Port of Lading Country (Original Format)
New Zealand
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
New Zealand
Transport Method
Air
Transport Document
7570550971
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXX XX XXXXXX XX XXXXXXX XX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2.63
Net Weight (kg)
2.37
Value of Goods, CIF (USD)
$1,524
Value of Goods, FOB (USD)
$1,411
Freight Cost
98.83
Freight Value
112.94
Insurance Cost
14.11
Total Tax Paid
1270000
Acceptance Date
2024-11-25
Acceptance Number
32024001646229
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
501586
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1524.14
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
447704786
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001646229.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-14
Invoice Number
SI-00027694
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-11-20
Payment Form
3
Payment Value
1270000
Preprinted Number
32024001646229
Subheadings
6
Tariff Base
6686539
Total Paid
1270000
User Type
23
Value Added Tax Base
6686539
Value Added Tax Paid
1270000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1270000
Value Added Tax Total
1270000
Verification Number
1