Bill of Lading Number
575014084722
Shipment Date
2024-01-23
Filing Date
2024-01-23
Consignee
Sanambiente S.A.S.
Consignee (Original Format)
SANAMBIENTE SAS
CR 36 B 5 B 3 41
NIT ID (Original Format)
805000004
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Microcom Design Inc.
Shipper (Original Format)
MICROCOM DESIGN, INC.
10948 BEAVER DAM ROAD HUNT VALLEY,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
5567292732
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
9015801000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XX XXX XXX X XX X XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXX XXXXX XXXXXX XXXXXX XXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13.8
Net Weight (kg)
12.42
Value of Goods, CIF (USD)
$3,543
Value of Goods, FOB (USD)
$3,356
Freight Cost
183.58
Freight Value
186.1
Insurance Cost
2.52
Total Tax Paid
2652000
Acceptance Date
2024-01-23
Acceptance Number
32024000102629
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
822753
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3542.59
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
76
Document Identifier
431900520
Document Type
N
Exchange Rate
3939.89
Flag Code
169
Identification Formula
32024000102629
Import Type
1
Incomex Office
99
Invoice Date
2023-12-29
Invoice Number
24-0086
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-01-10
Payment Form
1
Payment Value
2652000
Preprinted Number
32024000102629
Subheadings
1
Tariff Base
13957415
User Type
23
Value Added Tax Base
13957415
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2652000
Value Added Tax Total
2652000
Verification Number
3