Bill of Lading Number
575010381665
Shipment Date
2019-10-29
Filing Date
2019-10-29
Consignee
Instrumentacion Y Servicios Sas
Consignee (Original Format)
INSTRUMENTACION Y SERVICIOS SAS
CL 151 N 18 A 34 OF 302
NIT ID (Original Format)
830505910
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Proceq USA Inc.
Shipper (Original Format)
Proceq USA, Inc
117 Corporation Drive Pennsylvania
Shipper Domestic HQ
Proceq USA Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Shipment Origin
Switzerland
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
7859411980
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
9024800000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.6
Net Weight (kg)
5.94
Value of Goods, CIF (USD)
$4,581
Value of Goods, FOB (USD)
$4,325
Freight Cost
175.68
Freight Value
256.0
Insurance Cost
80.32
Total Tax Paid
2948000
Acceptance Date
2019-10-29
Acceptance Number
32019001759107
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
153812
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4580.56
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
331372159
Document Type
N
Exchange Rate
3387.72
Flag Code
249
Identification Formula
32019001759107
Import Type
1
Incomex Office
99
Invoice Date
2019-10-22
Invoice Number
423834
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-10-22
Payment Form
8
Payment Value
2948000
Preprinted Number
32019001759107
Subheadings
1
Tariff Base
15517655
User Type
23
Value Added Tax Base
15517655
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2948000
Value Added Tax Total
2948000
Verification Number
5