Bill of Lading Number
575013818543
Shipment Date
2023-10-14
Filing Date
2023-10-14
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
7805851900
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7223000000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX
Item Quantity
0.04
Item Quantity Unit
KG
Gross Weight (kg)
0.04
Net Weight (kg)
0.04
Value of Goods, CIF (USD)
$2,427
Value of Goods, FOB (USD)
$2,356
Freight Cost
47.72
Freight Value
71.28
Insurance Cost
23.56
Total Tax Paid
2010000
Acceptance Date
2023-10-14
Acceptance Number
32023001503742
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
466413
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2426.91
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
426087489
Document Type
N
Exchange Rate
4359.4
Flag Code
169
Identification Formula
32023001503742.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-10
Invoice Number
PRO071023
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
2023-10-12
Payment Form
3
Payment Value
2010000
Preprinted Number
32023001503742
Subheadings
1
Tariff Base
10579871
Total Paid
2010000
User Type
23
Value Added Tax Base
10579871
Value Added Tax Paid
2010000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2010000
Value Added Tax Total
2010000
Verification Number
6
United States
中文