Bill of Lading Number
575014378958
Shipment Date
2024-05-17
Filing Date
2024-05-17
Consignee
Intertek Colombia S.A.
Consignee (Original Format)
INTERTEK COLOMBIA SA
CLL 127 A 53 A 45 OF 1103
NIT ID (Original Format)
800069554
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Intertek Colombia S.A.
Shipper
Asi Standards
Shipper (Original Format)
ASI STANDARDS
PO BOX 86179 LA 70879
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
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
3173923196
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822900000
Goods Shipped
XXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXX XX X XXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$2,022
Value of Goods, FOB (USD)
$1,939
Freight Cost
66.95
Freight Value
83.43
Insurance Cost
9.7
Total Tax Paid
1499000
Acceptance Date
2024-05-17
Acceptance Number
32024000666983
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
979782
Customs Agent
3
Customs Code
C136
Customs Declaration
3
Customs Value
2022.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
437537836
Document Type
N
Exchange Rate
3900.38
Flag Code
249
Identification Formula
32024000666983.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-01
Invoice Number
43653
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1
Other Costs
6.78
Packaging Code
YY
Payment Date
2024-04-30
Payment Form
1
Payment Value
1499000
Preprinted Number
32024000666983
Subheadings
1
Tariff Base
7888246
User Type
23
Value Added Tax Base
7888246
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1499000
Value Added Tax Total
1499000
Verification Number
1
Colombia
中文