Bill of Lading Number
575015002854
Shipment Date
2024-11-27
Filing Date
2024-11-27
Consignee
Ingenieria Contra Incendio Y Seguridad Industrial Incoldext
Consignee (Original Format)
INGENIERIA CONTRA INCENDIO Y SEGURIDAD INDUSTRIAL INCOLDEXT
AC 6 31 C 55
NIT ID (Original Format)
860051227
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Interspiro Inc.
Shipper (Original Format)
INTERSPIRO, INC.
10225 82ND AVENUE PLEASANT PRAIRIE,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
4899572963
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
9020000000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX X
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
0.52
Net Weight (kg)
0.47
Value of Goods, CIF (USD)
$1,024
Value of Goods, FOB (USD)
$984
Freight Cost
30.29
Freight Value
40.13
Insurance Cost
9.84
Total Tax Paid
854000
Acceptance Date
2024-11-27
Acceptance Number
32024001658947
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
252336
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1024.43
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
447773282
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001658947.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-24
Invoice Number
110419
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
1
Payment Value
854000
Preprinted Number
32024001658947
Subheadings
4
Tariff Base
4494267
User Type
23
Value Added Tax Base
4494267
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
854000
Value Added Tax Total
854000
Verification Number
2