Bill of Lading Number
575013498445
Shipment Date
2023-06-20
Filing Date
2023-06-20
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 732
NIT ID (Original Format)
830035316
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Malvern Panalytical Ltd.
Shipper (Original Format)
MALVERN PANALYTICAL LTD
ENIGMA BUSINESS PARK GROVEWOOD ROAD
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 Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
5889990584
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917399000
Goods Shipped
XX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXX
Item Quantity
0.26
Item Quantity Unit
KG
Gross Weight (kg)
0.29
Net Weight (kg)
0.26
Value of Goods, CIF (USD)
$348
Value of Goods, FOB (USD)
$342
Freight Cost
5.09
Freight Value
5.56
Insurance Cost
0.47
Total Tax Paid
448000
Acceptance Date
2023-06-20
Acceptance Number
32023000824087
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
456906
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
347.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
413183478
Document Type
N
Exchange Rate
4164.66
Flag Code
169
Identification Formula
32023000824087.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-13
Invoice Number
1096271031
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-06-15
Payment Form
1
Payment Value
448000
Preprinted Number
32023000824087
Subheadings
2
Tariff Base
1447969
Tariff Paid
145000
Tariff Percentage
10.0
Tariff Subtotal
145000
Tariff Total
145000
Total Paid
448000
User Type
23
Value Added Tax Base
1592969
Value Added Tax Paid
303000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
303000
Value Added Tax Total
303000
Verification Number
2
United Kingdom
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