Bill of Lading Number
575012203090
Shipment Date
2022-03-16
Filing Date
2022-03-16
Consignee
Ingenio Del Cauca S.A.
Consignee (Original Format)
INGENIO DEL CAUCA S.A.S
CR 9 28 103
NIT ID (Original Format)
891300237
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Smart Instruments USA Inc.
Shipper (Original Format)
SMART INSTRUMENTS USA INC
22503 KATY FREEWAY SUITE No.37
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
3021097461
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX X XXXXXXXX X XXXXXXXX X XXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXXX XXX XXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
19.72
Net Weight (kg)
17.75
Value of Goods, CIF (USD)
$4,839
Value of Goods, FOB (USD)
$4,740
Freight Cost
93.39
Freight Value
98.61
Insurance Cost
5.22
Total Tax Paid
3481000
Acceptance Date
2022-03-16
Acceptance Number
32022000355836
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
966263
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4838.61
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
76
Document Identifier
384117080
Document Type
N
Exchange Rate
3786.0
Flag Code
169
Identification Formula
3.2022000355836E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-18
Invoice Number
2022-0048
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
7
Packaging Code
CT
Payment Date
2022-03-01
Payment Form
1
Payment Value
3481000
Preprinted Number
32022000355836
Subheadings
4
Tariff Base
18318977
User Type
23
Value Added Tax Base
18318977
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3481000
Value Added Tax Total
3481000