Bill of Lading Number
575014915565
Shipment Date
2024-11-01
Filing Date
2024-11-01
Consignee
Comercializadora Industrial Y Tecnica S.A.S.
Consignee (Original Format)
COMERCIALIZADORA INDUSTRIAL Y TECNICA S.A.S.
CL 21 1 39 BRR SAN NICOLAS
NIT ID (Original Format)
900006679
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Seametrics Inc.
Shipper (Original Format)
SEAMETRICS, INC.
19026 72ND AVENUE S. KENT WA 98032
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
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
5016602006
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
9026809000
Goods Shipped
XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
5.38
Net Weight (kg)
4.84
Value of Goods, CIF (USD)
$1,907
Value of Goods, FOB (USD)
$1,790
Freight Cost
111.39
Freight Value
116.76
Insurance Cost
5.37
Total Tax Paid
1562000
Acceptance Date
2024-11-01
Acceptance Number
32024001527316
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
215399
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1906.66
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
76
Document Identifier
446616036
Document Type
N
Exchange Rate
4311.83
Flag Code
169
Identification Formula
32024001527316.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-24
Invoice Number
ISLOR5244874
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-10-25
Payment Form
1
Payment Value
1562000
Preprinted Number
32024001527316
Subheadings
1
Tariff Base
8221194
User Type
23
Value Added Tax Base
8221194
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1562000
Value Added Tax Total
1562000
Verification Number
9