Bill of Lading Number
575015045019
Shipment Date
2024-12-09
Filing Date
2024-12-09
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
9353092512
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
XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
17.91
Net Weight (kg)
16.12
Value of Goods, CIF (USD)
$7,044
Value of Goods, FOB (USD)
$6,716
Freight Cost
307.63
Freight Value
327.78
Insurance Cost
20.15
Total Tax Paid
5898000
Acceptance Date
2024-12-09
Acceptance Number
32024001722969
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
270945
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7043.53
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
76
Document Identifier
448078006
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
32024001722969.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-02
Invoice Number
SLIP5245595
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
2
Packaging Code
CT
Payment Date
2024-12-02
Payment Form
1
Payment Value
5898000
Preprinted Number
32024001722969
Subheadings
1
Tariff Base
31041752
User Type
23
Value Added Tax Base
31041752
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5898000
Value Added Tax Total
5898000
Verification Number
4