Bill of Lading Number
575013880858
Shipment Date
2023-11-23
Filing Date
2023-11-23
Consignee
Ultrasound Distribuidora S.A.S
Consignee (Original Format)
ULTRASOUND DISTRIBUIDORA S.A.S
CL 36 SUR 41 33 AP 501
NIT ID (Original Format)
900840064
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Pdma Corporation
Shipper (Original Format)
PDMA CORPORATION
5907-A HAMPTON OAKS PARKWAY TAMPA,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
5742991741
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
9031802000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
15.95
Net Weight (kg)
14.36
Value of Goods, CIF (USD)
$7,148
Value of Goods, FOB (USD)
$6,921
Freight Cost
157.96
Freight Value
227.17
Insurance Cost
69.21
Total Tax Paid
5538000
Acceptance Date
2023-11-23
Acceptance Number
32023001735996
Annual License
2023
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
470205
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
7147.99
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
428471829
Document Type
L
Exchange Rate
4077.44
Flag Code
169
Identification Formula
32023001735996
Import Type
1
Incomex Office
3
Invoice Date
2023-11-03
Invoice Number
2311111
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
40022883.000000
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-10-31
Payment Form
1
Payment Value
5538000
Preprinted Number
32023001735996
Subheadings
1
Tariff Base
29145500
Total Paid
5538000
User Type
23
Value Added Tax Base
29145500
Value Added Tax Paid
5538000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5538000
Value Added Tax Total
5538000
Verification Number
6
United States
中文