Bill of Lading Number
575014929777
Shipment Date
2024-11-22
Filing Date
2024-11-22
Consignee
Enviteck S A S
Consignee (Original Format)
ENVITECK S A S
CR 69 F 3 A 16 CA 1
NIT ID (Original Format)
900499033
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Sea Bird Electronics
Shipper (Original Format)
SEA-BIRD ELECTRONICS, INC.
13431 NE 20TH STREET BELLEVUE, WA 9
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
1693961780
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
9027899000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
24.0
Net Weight (kg)
21.6
Value of Goods, CIF (USD)
$1,990
Value of Goods, FOB (USD)
$1,645
Freight Cost
328.08
Freight Value
344.53
Insurance Cost
16.45
Total Tax Paid
1692000
Acceptance Date
2024-11-22
Acceptance Number
32024001633821
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
244852
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1989.53
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
447542191
Document Type
L
Exchange Rate
4475.57
Flag Code
169
Identification Formula
32024001633821.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-25
Invoice Number
4040471
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
40025120.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-10-25
Payment Form
8
Payment Value
1692000
Preprinted Number
32024001633821
Subheadings
1
Tariff Base
8904281
User Type
23
Value Added Tax Base
8904281
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1692000
Value Added Tax Total
1692000
Verification Number
8