Bill of Lading Number
575015276474
Shipment Date
2025-02-20
Filing Date
2025-02-20
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
China
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
4974210076
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504311090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXX
Item Quantity
37.0
Item Quantity Unit
U
Gross Weight (kg)
3.55
Net Weight (kg)
3.2
Value of Goods, CIF (USD)
$2,018
Value of Goods, FOB (USD)
$1,835
Freight Cost
164.28
Freight Value
182.63
Insurance Cost
18.35
Total Tax Paid
1595000
Acceptance Date
2025-02-20
Acceptance Number
32025000257417
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
367933
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2017.83
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
451377804
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000257417.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-13
Invoice Number
SI-00029102
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
2025-02-13
Payment Form
3
Payment Value
1595000
Preprinted Number
32025000257417
Subheadings
3
Tariff Base
8397119
User Type
23
Value Added Tax Base
8397119
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1595000
Value Added Tax Total
1595000
Verification Number
4