Bill of Lading Number
575013284238
Shipment Date
2023-04-19
Filing Date
2023-04-19
Consignee
Set Y Gad Sas
Consignee (Original Format)
SET Y GAD SAS
CR 48 101 A 69
NIT ID (Original Format)
830065092
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Basf Corporation
Shipper (Original Format)
FLUKE CORPORATION
PO BOX 9090 EVERETT, WA 98206-9090
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Sweden
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
3439800265
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
9030100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX X XXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.19
Net Weight (kg)
1.97
Value of Goods, CIF (USD)
$2,935
Value of Goods, FOB (USD)
$2,767
Freight Cost
139.84
Freight Value
167.51
Insurance Cost
27.67
Total Tax Paid
2467000
Acceptance Date
2023-04-19
Acceptance Number
32023000525212
Annual License
2023
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
450252
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2934.98
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
409731122
Document Type
R
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000525212.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-31
Invoice Number
51223984
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
50057835.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-03-31
Payment Form
1
Payment Value
2467000
Preprinted Number
32023000525212
Subheadings
1
Tariff Base
12984410
Total Paid
2467000
User Type
23
Value Added Tax Base
12984410
Value Added Tax Paid
2467000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2467000
Value Added Tax Total
2467000
Verification Number
7