Bill of Lading Number
575013851229
Shipment Date
2023-11-17
Filing Date
2023-11-17
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
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
9232622641
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501990
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX X XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.66
Net Weight (kg)
0.59
Value of Goods, CIF (USD)
$280
Value of Goods, FOB (USD)
$272
Freight Cost
7.56
Freight Value
7.57
Insurance Cost
0.01
Total Tax Paid
215000
Acceptance Date
2023-11-17
Acceptance Number
32023001704956
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
469520
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
279.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
428290051
Document Type
N
Exchange Rate
4056.94
Flag Code
169
Identification Formula
32023001704956
Import Type
1
Incomex Office
99
Invoice Date
2023-10-31
Invoice Number
IN0075169
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
2023-10-23
Payment Form
1
Payment Value
215000
Preprinted Number
32023001704956
Subheadings
5
Tariff Base
1134199
Total Paid
215000
User Type
23
Value Added Tax Base
1134199
Value Added Tax Paid
215000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
215000
Value Added Tax Total
215000
Verification Number
1
Colombia
中文