Bill of Lading Number
575015384436
Shipment Date
2025-03-28
Filing Date
2025-03-28
Consignee
Disglobal Representaciones Ltda
Consignee (Original Format)
DISGLOBAL REPRESENTACIONES LTDA
CL 76 BIS 20 C 20
NIT ID (Original Format)
830041495
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Global Sensors Llc
Shipper (Original Format)
GLOBAL SENSORS,LLC
PO BOX 750 BELMONT, NC 28012
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
99216031061
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025191900
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXX
Item Quantity
210.0
Item Quantity Unit
U
Gross Weight (kg)
45.0
Net Weight (kg)
40.5
Value of Goods, CIF (USD)
$4,734
Value of Goods, FOB (USD)
$4,500
Freight Cost
230.0
Freight Value
233.6
Insurance Cost
3.6
Total Tax Paid
3766000
Acceptance Date
2025-03-28
Acceptance Number
32025000725689
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
419756
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4733.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
452602549
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
32025000725689
Import Type
1
Incomex Office
99
Invoice Date
2025-03-12
Invoice Number
SINV-003476
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-03-20
Payment Form
8
Payment Value
3766000
Preprinted Number
32025000725689
Subheadings
1
Tariff Base
19822991
User Type
23
Value Added Tax Base
19822991
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3766000
Value Added Tax Total
3766000
Verification Number
1