Bill of Lading Number
575013136633
Shipment Date
2023-02-09
Filing Date
2023-02-09
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
Johnson Matthey Inc.
Shipper (Original Format)
JOHNSON MATTHEY
1401 KING ROAD, WEST CHESTER, PA 19
Shipper Global HQ
Johnson Matthey Public Ltd. Co.
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
1136850492
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9025900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXX XXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
0.98
Net Weight (kg)
0.88
Value of Goods, CIF (USD)
$4,176
Value of Goods, FOB (USD)
$4,085
Freight Cost
50.07
Freight Value
90.92
Insurance Cost
40.85
Total Tax Paid
3638000
Acceptance Date
2023-02-09
Acceptance Number
32023000179395
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
442747
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4176.19
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
406117118
Document Type
N
Exchange Rate
4584.44
Flag Code
169
Identification Formula
32023000179395.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-02
Invoice Number
2213562
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
2023-02-02
Payment Form
3
Payment Value
3638000
Preprinted Number
32023000179395
Subheadings
1
Tariff Base
19145492
Total Paid
3638000
User Type
23
Value Added Tax Base
19145492
Value Added Tax Paid
3638000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3638000
Value Added Tax Total
3638000
Verification Number
7