Bill of Lading Number
575013884345
Shipment Date
2023-11-16
Filing Date
2023-11-16
Consignee
Sysmex Colombia S A S
Consignee (Original Format)
SYSMEX COLOMBIA S A S
CR 11 79 35 P 9
NIT ID (Original Format)
900718858
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Sysmex America Inc.
Shipper (Original Format)
SYSMEX AMERICA, INC
39923 TREASURY CENTER
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
B402380
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8524910000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.56
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$792
Value of Goods, FOB (USD)
$562
Freight Cost
206.48
Freight Value
229.86
Insurance Cost
23.38
Total Tax Paid
611000
Acceptance Date
2023-11-16
Acceptance Number
32023001701662
Annual License
2023
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
457345
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
792.33
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
25
Document Identifier
428323556
Document Type
R
Exchange Rate
4056.94
Flag Code
580
Identification Formula
32023001701662
Import Type
1
Incomex Office
3
Invoice Date
2023-10-23
Invoice Number
95003831
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
50083982.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-10-24
Payment Form
1
Payment Value
611000
Preprinted Number
32023001701662
Subheadings
2
Tariff Base
3214435
Total Paid
611000
User Type
23
Value Added Tax Base
3214435
Value Added Tax Paid
611000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
611000
Value Added Tax Total
611000
Verification Number
1