Bill of Lading Number
575015161168
Shipment Date
2025-01-14
Filing Date
2025-01-14
Consignee
Safety Instruments Ltda
Consignee (Original Format)
SAFETY INSTRUMENTS LTDA
CR 7 155 C 30 OF 1408
NIT ID (Original Format)
830041308
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Inteccon Inc.
Shipper (Original Format)
INTECCON INC
6590 W ROGERS CIRCLE-SUITES 11&12 B
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
1290934595
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
9027101000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXX XXX XX XX XXXX XXXXXXXX XXX XXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
29.37
Net Weight (kg)
26.43
Value of Goods, CIF (USD)
$26,294
Value of Goods, FOB (USD)
$25,577
Freight Cost
461.12
Freight Value
716.89
Insurance Cost
255.77
Total Tax Paid
21588000
Acceptance Date
2025-01-14
Acceptance Number
32025000054363
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
505965
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
26294.07
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
449501076
Document Type
N
Exchange Rate
4321.19
Flag Code
170
Identification Formula
32025000054363.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-19
Invoice Number
27237
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
2025-01-10
Payment Form
8
Payment Value
21588000
Preprinted Number
32025000054363
Subheadings
2
Tariff Base
113621672
Total Paid
21588000
User Type
23
Value Added Tax Base
113621672
Value Added Tax Paid
21588000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21588000
Value Added Tax Total
21588000
Verification Number
8