Bill of Lading Number
575013195087
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Montra Colombia S.A.S.
Consignee (Original Format)
MONTRA COLOMBIA S.A.S.
CR 49 98 07 OF 101
NIT ID (Original Format)
901209673
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Quantronix Inc. Dba Cubiscan
Shipper (Original Format)
QUANTRONIX INC DBA CUBISCAN
360 SOUTH 200 WEST FARMINGTON 84025
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Japan
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
6107086204
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4010120000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXX
Item Quantity
0.02
Item Quantity Unit
KG
Gross Weight (kg)
0.02
Net Weight (kg)
0.02
Value of Goods, CIF (USD)
$33
Value of Goods, FOB (USD)
$31
Freight Cost
1.41
Freight Value
1.72
Insurance Cost
0.31
Total Tax Paid
36000
Acceptance Date
2023-04-20
Acceptance Number
32023000536143
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
450993
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
32.72
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
409944259
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000536143.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-03
Invoice Number
28524
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
2023-02-24
Payment Form
1
Payment Value
36000
Preprinted Number
32023000536143
Subheadings
5
Tariff Base
144754
Tariff Paid
7000
Tariff Percentage
5.0
Tariff Subtotal
7000
Tariff Total
7000
Total Paid
36000
User Type
23
Value Added Tax Base
151754
Value Added Tax Paid
29000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29000
Value Added Tax Total
29000
Verification Number
6
Colombia
中文