Bill of Lading Number
4007312
Shipment Date
2022-12-28
Filing Date
2022-12-28
Consignee
Mota Engil Colombia S.A.S.
Consignee (Original Format)
MOTA - ENGIL COLOMBIA S.A.S.
CL 81 11 08 ED EMPRESARIAL 8111 P 9
NIT ID (Original Format)
900411315
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Vista Instruments
Shipper (Original Format)
VISTA INSTRUMENTS
434 CLARK AVE., STE B BILLINGS, MT
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ALC LTDA NIVEL 1
Shipment Origin
Italy
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
Truck
Transport Document
7979895991
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
9030390000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
16.5
Net Weight (kg)
14.5
Value of Goods, CIF (USD)
$11,939
Value of Goods, FOB (USD)
$11,659
Freight Cost
163.11
Freight Value
279.7
Insurance Cost
116.59
Total Tax Paid
10799000
Acceptance Date
2022-12-28
Acceptance Number
32022001863136
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
324489
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
11938.97
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
403646719
Document Type
N
Exchange Rate
4760.61
Flag Code
169
Identification Formula
3.2022001863136E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-30
Invoice Number
2347
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS ALC LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-11-15
Payment Form
1
Payment Value
10799000
Preprinted Number
32022001863136
Subheadings
2
Tariff Base
56836780
User Type
23
Value Added Tax Base
56836780
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10799000
Value Added Tax Total
10799000
Verification Number
7
Colombia
中文