Bill of Lading Number
575013106781
Shipment Date
2023-02-01
Filing Date
2023-02-01
Consignee
Technik Ltda
Consignee (Original Format)
TECHNIK LTDA
CR 73 51 78 AP 102 BRR NORMANDIA
NIT ID (Original Format)
800042462
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Intelligent Hearing Sys
Shipper (Original Format)
INTELLIGENT HEARING SYSTEMS
6860 SW 81st STREET MIAMI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HAYDEAR 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
1047116206
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018190000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXXX XXXXXXXXXXX XXXXXXXX X XXXXXXXXXXXX XXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13.0
Net Weight (kg)
12.5
Value of Goods, CIF (USD)
$22,894
Value of Goods, FOB (USD)
$22,651
Freight Cost
198.12
Freight Value
243.42
Insurance Cost
45.3
Total Tax Paid
19713000
Acceptance Date
2023-02-01
Acceptance Number
32023000140267
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
359110
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
22894.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
405711043
Document Type
R
Exchange Rate
4531.75
Flag Code
169
Identification Formula
32023000140267.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-24
Invoice Number
106559
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
License Number
50014353.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-01-24
Payment Form
1
Payment Value
19713000
Preprinted Number
32023000140267
Subheadings
2
Tariff Base
103752105
User Type
23
Value Added Tax Base
103752105
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19713000
Value Added Tax Total
19713000
Verification Number
2
United States
中文