Bill of Lading Number
575015421293
Shipment Date
2025-04-11
Filing Date
2025-04-11
Consignee
Protactics S.A.S.
Consignee (Original Format)
PROTACTICS S.A.S.
CR 9 80 12 OF 702
NIT ID (Original Format)
901219947
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Rapiscan Systems
Shipper (Original Format)
RAPISCAN SYSTEMS INC
23 FRONTAGE ROAD ANDOVER, MA 01810
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
United Kingdom
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
8410748721
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XXX XXXX XX XXXXXXX XXX XXXXXXXX XX X
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
1.82
Net Weight (kg)
1.64
Value of Goods, CIF (USD)
$1,223
Value of Goods, FOB (USD)
$1,201
Freight Cost
10.24
Freight Value
22.24
Insurance Cost
12.0
Total Tax Paid
1862000
Acceptance Date
2025-04-11
Acceptance Number
32025000804486
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
441848
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1223.31
Declaration Type
2
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
11
Document Identifier
453064725
Document Type
R
Exchange Rate
4130.01
Flag Code
840
Identification Formula
32025000804486
Import Type
1
Incomex Office
3
Invoice Date
2025-03-06
Invoice Number
E095-036833
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
License Number
50060346.000000
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2025-03-31
Payment Form
8
Payment Value
1862000
Preprinted Number
32025000804486
Subheadings
9
Tariff Base
5052283
Tariff Percentage
15.0
Tariff Subtotal
758000
Tariff Total
758000
User Type
23
Value Added Tax Base
5810283
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1104000
Value Added Tax Total
1104000
Verification Number
2
Colombia
中文