Bill of Lading Number
575014477621
Shipment Date
2024-06-21
Filing Date
2024-06-21
Consignee
Maxim & Fishing Solutions Provide S A S
Consignee (Original Format)
MAXIM & FISHING SOLUTIONS PROVIDE S A S
CL 122 7 A 69 OF 502
NIT ID (Original Format)
900318076
Consignee Class
02
Consignee Province
11
Shipper
Scientific Data Systems Inc.
Shipper (Original Format)
SCIENTIFIC DATA SYSTEMS, INC.
3401 BACOR ROAD HOUSTON, TX 77084
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
7291409985
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXX X XXXX XX XXXXXXXXX XX XXXXXXXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.63
Net Weight (kg)
0.57
Value of Goods, CIF (USD)
$3,727
Value of Goods, FOB (USD)
$3,612
Freight Cost
79.23
Freight Value
115.35
Insurance Cost
36.12
Total Tax Paid
2909000
Acceptance Date
2024-06-21
Acceptance Number
32024000834214
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
488801
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3727.21
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
76
Document Identifier
439645223
Document Type
N
Exchange Rate
4107.52
Flag Code
169
Identification Formula
32024000834214.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-06
Invoice Number
INV#15385
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
2024-06-07
Payment Form
8
Payment Value
2909000
Preprinted Number
32024000834214
Subheadings
1
Tariff Base
15309590
Total Paid
2909000
User Type
23
Value Added Tax Base
15309590
Value Added Tax Paid
2909000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2909000
Value Added Tax Total
2909000
Verification Number
5