Bill of Lading Number
575015276474
Shipment Date
2025-02-19
Filing Date
2025-02-19
Consignee
Hach Colombia Sas
Consignee (Original Format)
HACH COLOMBIA SAS
CR 53 A 128 B 54
NIT ID (Original Format)
860000100
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Robinson Mfg. Co. Inc.
Shipper (Original Format)
ROBINSON MANUFACTURING COMPANY INCORPORATED
604 S 10TH ST BROKEN ARROW, OK 7401
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
4302781733
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501990
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1.32
Net Weight (kg)
1.19
Value of Goods, CIF (USD)
$190
Value of Goods, FOB (USD)
$177
Freight Cost
12.25
Freight Value
12.28
Insurance Cost
0.03
Total Tax Paid
150000
Acceptance Date
2025-02-19
Acceptance Number
32025000242862
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
365859
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
189.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
451321231
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000242862.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-13
Invoice Number
161166
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-02-13
Payment Form
10
Payment Value
150000
Preprinted Number
32025000242862
Subheadings
6
Tariff Base
789554
User Type
23
Value Added Tax Base
789554
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
150000
Value Added Tax Total
150000
Verification Number
8