Bill of Lading Number
575013130935
Shipment Date
2023-02-07
Filing Date
2023-02-07
Consignee
Fareva Villa Rica S.A.S.
Consignee (Original Format)
FAREVA VILLA RICA S.A.S.
KM 43 VIA PANAMERICANA PARQUE IND CAUC
NIT ID (Original Format)
901232631
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
19
Shipper
Particle Measuring Systems
Shipper (Original Format)
PARTICLE MEASURING SYSTEMS
5475 AIRPORT BOULEVARD BOULDER, CO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
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
1138077474
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523499000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XX XXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.61
Net Weight (kg)
2.35
Value of Goods, CIF (USD)
$3,642
Value of Goods, FOB (USD)
$3,475
Freight Cost
167.04
Freight Value
167.39
Insurance Cost
0.35
Total Tax Paid
3173000
Acceptance Date
2023-02-07
Acceptance Number
32023000170328
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
366404
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3642.39
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
19
Document Identifier
406009748
Document Type
N
Exchange Rate
4584.44
Flag Code
169
Identification Formula
32023000170328.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-24
Invoice Number
C61948-119943
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
19845.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-01-31
Payment Form
1
Payment Value
3173000
Preprinted Number
32023000170328
Subheadings
1
Tariff Base
16698318
User Type
23
Value Added Tax Base
16698318
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3173000
Value Added Tax Total
3173000
Verification Number
1