Bill of Lading Number
575014013668
Shipment Date
2024-01-06
Filing Date
2024-01-06
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 DHL EXPRESS COLOMBIA LTDA
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
1147323424
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8516800090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
1.08
Net Weight (kg)
0.97
Value of Goods, CIF (USD)
$2,569
Value of Goods, FOB (USD)
$2,516
Freight Cost
28.04
Freight Value
53.2
Insurance Cost
25.16
Total Tax Paid
3618000
Acceptance Date
2024-01-05
Acceptance Number
32024000021143
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
474583
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2568.81
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
430140647
Document Type
N
Exchange Rate
3822.05
Flag Code
169
Identification Formula
32024000021143
Import Type
1
Incomex Office
99
Invoice Date
2023-12-18
Invoice Number
53173
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-12-18
Payment Form
1
Payment Value
3618000
Preprinted Number
32024000021143
Subheadings
5
Tariff Base
9818120
Tariff Paid
1473000
Tariff Percentage
15.0
Tariff Subtotal
1473000
Tariff Total
1473000
Total Paid
3618000
User Type
23
Value Added Tax Base
11291120
Value Added Tax Paid
2145000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2145000
Value Added Tax Total
2145000
Verification Number
3
United States
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