Bill of Lading Number
575014968358
Shipment Date
2024-11-25
Filing Date
2024-11-25
Consignee
Proyectos Y Soluciones Industriales S.A.S
Consignee (Original Format)
PROYECTOS Y SOLUCIONES INDUSTRIALES S.A.S
CR 18 150 59
NIT ID (Original Format)
900791793
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Otis Instruments Inc.
Shipper (Original Format)
OTIS INSTRUMENTS, INC.
301 S. TEXAS AVE. BRYAN, TX 77803
Shipper Global HQ
Otis Instruments Inc.
Shipper Domestic HQ
Otis Instruments Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
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
3078643256
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
9031809000
Goods Shipped
X XXX XXX XX XXXX XXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXXX XXX XXXXXXXX XXXXXXXXX XXX XXX XXXX XX XXXXXXX XXXXXXXXXXX XXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
37.0
Net Weight (kg)
35.15
Value of Goods, CIF (USD)
$28,828
Value of Goods, FOB (USD)
$28,232
Freight Cost
516.93
Freight Value
595.98
Insurance Cost
79.05
Total Tax Paid
24030000
Acceptance Date
2024-11-25
Acceptance Number
32024001645415
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
248055
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
28828.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
11
Document Identifier
447662893
Document Type
N
Exchange Rate
4387.09
Flag Code
249
Identification Formula
32024001645415.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-07
Invoice Number
2024-1047
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2024-11-11
Payment Form
5
Payment Value
24030000
Preprinted Number
32024001645415
Subheadings
1
Tariff Base
126472785
User Type
23
Value Added Tax Base
126472785
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24030000
Value Added Tax Total
24030000
Verification Number
2
United States
中文