Bill of Lading Number
575014968358
Shipment Date
2024-11-19
Filing Date
2024-11-19
Consignee
Electroquimica West S.A
Consignee (Original Format)
ELECTROQUIMICA WEST S.A
CR 50 76 D SUR 52
NIT ID (Original Format)
890917780
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Micro Essential
Shipper (Original Format)
MICRO ESSENTIAL LAB., INC
P.O. BOX 100824 4224 AVENUE H BROOK
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
2616918570
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX XXXXXXX
Item Quantity
79.2
Item Quantity Unit
KG
Gross Weight (kg)
88.0
Net Weight (kg)
79.2
Value of Goods, CIF (USD)
$13,674
Value of Goods, FOB (USD)
$13,147
Freight Cost
395.86
Freight Value
527.33
Insurance Cost
131.47
Total Tax Paid
11628000
Acceptance Date
2024-11-19
Acceptance Number
32024001615070
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
501053
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
13674.07
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
447399089
Document Type
N
Exchange Rate
4475.57
Flag Code
169
Identification Formula
32024001615070.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-07
Invoice Number
INV334276
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5380.0
Number Packages
5
Packaging Code
BT
Payment Date
2024-11-08
Payment Form
1
Payment Value
11628000
Preprinted Number
32024001615070
Subheadings
1
Tariff Base
61199257
Total Paid
11628000
User Type
23
Value Added Tax Base
61199257
Value Added Tax Paid
11628000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11628000
Value Added Tax Total
11628000
Verification Number
8