Bill of Lading Number
575013994399
Shipment Date
2023-12-14
Filing Date
2023-12-14
Consignee
Instrucont S I S.A.S.
Consignee (Original Format)
INSTRUCONT S I S.A.S.
CL 74 B 68 G 55
NIT ID (Original Format)
830119130
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Norriseal Wellmark
Shipper (Original Format)
NORRISEAL WELLMARK
11122 WEST LITTLE YORK HOUSTON, TX
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
India
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
6009074142
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
9026200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXX XXX XX XX XXXX XXXXXXXX XXX XXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
3.64
Net Weight (kg)
3.27
Value of Goods, CIF (USD)
$299
Value of Goods, FOB (USD)
$272
Freight Cost
23.67
Freight Value
26.39
Insurance Cost
2.72
Total Tax Paid
226000
Acceptance Date
2023-12-14
Acceptance Number
32023001861186
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
472899
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
298.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
113911163
Document Type
N
Exchange Rate
3989.55
Flag Code
169
Identification Formula
32023001861186
Import Type
1
Incomex Office
99
Invoice Date
2023-11-28
Invoice Number
4224790 US
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2023-12-12
Payment Form
1
Payment Value
226000
Preprinted Number
32023001861186
Subheadings
2
Tariff Base
1191280
Total Paid
226000
User Type
23
Value Added Tax Base
1191280
Value Added Tax Paid
226000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
226000
Value Added Tax Total
226000
Verification Number
6