Bill of Lading Number
575008223850
Shipment Date
2017-10-20
Filing Date
2017-10-20
Consignee
Centro Colombiano De Tecnologia Sas Cecoltec Sas
Consignee (Original Format)
CENTRO COLOMBIANO DE TECNOLOGIA SAS - CECOLTEC SAS
CR 43 A 18 SUR 135 OF 729
NIT ID (Original Format)
830035316
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Malvern Instruments Ltd.
Shipper (Original Format)
MALVERN INSTRUMENTSLTD.
ENIGMA BUSINESS PARK,GROVEWOOD ROAD
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
3250824975
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX XX XXX XXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.04
Net Weight (kg)
0.03
Value of Goods, CIF (USD)
$121
Value of Goods, FOB (USD)
$115
Freight Cost
6.08
Freight Value
6.94
Insurance Cost
0.86
Total Tax Paid
111000
Acceptance Date
2017-10-19
Acceptance Number
32017001609622
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
89941
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
121.48
Declaration Type
2
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
294509274
Document Type
N
Exchange Rate
2949.69
Flag Code
249
Identification Formula
32017001609622
Import Type
1
Incomex Office
99
Invoice Date
2017-09-14
Invoice Number
1096169141
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2017-09-15
Payment Form
1
Payment Value
111000
Preprinted Number
32017001609622
Subheadings
6
Tariff Base
358328
Tariff Paid
36000
Tariff Percentage
10.0
Tariff Subtotal
36000
Tariff Total
36000
Total Paid
111000
User Type
23
Value Added Tax Base
394328
Value Added Tax Paid
75000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
75000
Value Added Tax Total
75000
Verification Number
1