Bill of Lading Number
3335
Shipment Date
2024-08-14
Filing Date
2024-08-14
Consignee
South American Inspection Services Colombia S.A.S
Consignee (Original Format)
SOUTH AMERICAN INSPECTION SERVICES COLOMBIA S.A.S
CL 118 BIS 11 D 15
NIT ID (Original Format)
900297221
Consignee Class
02
Consignee Province
11
Shipper
New Tech Systems Inc.
Shipper (Original Format)
NEW TECH SYSTEMS, INC
603 S. WISTERIA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUALOGCOMEX SAS NIVEL 2
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
Truck
Transport Document
5271181473
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
9024900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXX XX XXXXXX XXX XX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.38
Net Weight (kg)
0.35
Value of Goods, CIF (USD)
$86
Value of Goods, FOB (USD)
$80
Freight Cost
4.71
Freight Value
5.11
Insurance Cost
0.4
Total Tax Paid
67000
Acceptance Date
2024-08-14
Acceptance Number
32024001111433
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
100653
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
85.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
442030081
Document Type
N
Exchange Rate
4100.79
Flag Code
23
Identification Formula
32024001111433.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-24
Invoice Number
091845
Legal Representative Document
901700789.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUALOGCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-05-24
Payment Form
1
Payment Value
67000
Preprinted Number
32024001111433
Subheadings
2
Tariff Base
350987
User Type
23
Value Added Tax Base
350987
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
67000
Value Added Tax Total
67000