Bill of Lading Number
575014176465
Shipment Date
2024-02-23
Filing Date
2024-02-23
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 732
NIT ID (Original Format)
830035316
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Malvern Panalytical Inc.
Shipper (Original Format)
MALVERN PANALYTICAL INC.
2400 COMPUTER DRIVE WESTBOROUGH, MA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
4439749123
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
9022900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX X XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
48.0
Net Weight (kg)
43.2
Value of Goods, CIF (USD)
$6,526
Value of Goods, FOB (USD)
$6,100
Freight Cost
365.0
Freight Value
426.0
Insurance Cost
61.0
Total Tax Paid
4848000
Acceptance Date
2024-02-23
Acceptance Number
32024000262635
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
479423
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6526.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
433421340
Document Type
N
Exchange Rate
3909.89
Flag Code
169
Identification Formula
32024000262635.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-02-14
Invoice Number
1095185071
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-02-20
Payment Form
99
Payment Value
4848000
Preprinted Number
32024000262635
Subheadings
1
Tariff Base
25515942
Total Paid
4848000
User Type
23
Value Added Tax Base
25515942
Value Added Tax Paid
4848000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4848000
Value Added Tax Total
4848000
Verification Number
6
United States
中文