Bill of Lading Number
575015232892
Shipment Date
2025-02-06
Filing Date
2025-02-06
Consignee
Instrumentos Y Automatismos S A S
Consignee (Original Format)
INSTRUMENTOS Y AUTOMATISMOS S A S
CL 93 15 73 OF 504
NIT ID (Original Format)
800081453
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Novus Produtos Electronicos Ltda
Shipper (Original Format)
NOVUS PRODUTOS ELETRONICOS LTDA.
RUA ENGENHEIRO HOMERO CARLOS SIMOS,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
4792767501
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
9026101900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXX XXX XX XX XXXX XXXXXXXX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.46
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$208
Value of Goods, FOB (USD)
$158
Freight Cost
50.0
Freight Value
50.21
Insurance Cost
0.21
Total Tax Paid
165000
Acceptance Date
2025-02-06
Acceptance Number
32025000177844
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
508239
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
208.21
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
450763507
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000177844.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-30
Invoice Number
JEA241028726
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2025-01-31
Payment Form
3
Payment Value
165000
Preprinted Number
32025000177844
Subheadings
3
Tariff Base
868238
Total Paid
165000
User Type
23
Value Added Tax Base
868238
Value Added Tax Paid
165000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
165000
Value Added Tax Total
165000
Verification Number
2
Brazil
中文