Bill of Lading Number
575013256778
Shipment Date
2023-03-24
Filing Date
2023-03-24
Consignee
Importsoluciones S A S
Consignee (Original Format)
IMPORTSOLUCIONES S A S
CL 102 70 G 45
NIT ID (Original Format)
830139893
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Metrix Instrument Co.
Shipper (Original Format)
METRIX INSTRUMENT CO LP
8824 FALLBROOK DR. HOUSTON, TX 7706
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
5829836342
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
9030909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXX XXX XX XX XXXX XXXXXXXX XXX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.35
Net Weight (kg)
1.21
Value of Goods, CIF (USD)
$1,621
Value of Goods, FOB (USD)
$1,582
Freight Cost
23.47
Freight Value
39.29
Insurance Cost
15.82
Total Tax Paid
1499000
Acceptance Date
2023-03-24
Acceptance Number
32023000400851
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
447482
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1621.07
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
408585594
Document Type
N
Exchange Rate
4866.5
Flag Code
169
Identification Formula
32023000400851.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-22
Invoice Number
CD99169702
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
2023-03-22
Payment Form
3
Payment Value
1499000
Preprinted Number
32023000400851
Subheadings
2
Tariff Base
7888937
Total Paid
1499000
User Type
23
Value Added Tax Base
7888937
Value Added Tax Paid
1499000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1499000
Value Added Tax Total
1499000
Verification Number
3