Bill of Lading Number
575012571388
Shipment Date
2022-08-01
Filing Date
2022-08-01
Consignee
Metroomat Ndt S.A.S.
Consignee (Original Format)
METROOMAT NDT S.A.S.
CR 12 98 64 OF 506
NIT ID (Original Format)
900310458
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
High Tech Supplies Inc.
Shipper (Original Format)
HIGH TECH SUPPLIES, INC.
12601 NW 115TH AVE BUILDING A, UNIT
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
1627318884
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
9031809000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXX XXX XX XX XXXX XXXXXXXX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.27
Net Weight (kg)
1.14
Value of Goods, CIF (USD)
$308
Value of Goods, FOB (USD)
$291
Freight Cost
13.85
Freight Value
16.76
Insurance Cost
2.91
Total Tax Paid
256000
Acceptance Date
2022-08-01
Acceptance Number
32022001056854
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
420316
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
307.53
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
391179955
Document Type
N
Exchange Rate
4375.51
Flag Code
169
Identification Formula
3.2022001056854E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-25
Invoice Number
21473
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
2022-07-27
Payment Form
1
Payment Value
256000
Preprinted Number
32022001056854
Subheadings
3
Tariff Base
1345601
Total Paid
256000
User Type
23
Value Added Tax Base
1345601
Value Added Tax Paid
256000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
256000
Value Added Tax Total
256000
Verification Number
1
Colombia
中文