Bill of Lading Number
575009596808
Shipment Date
2018-12-22
Filing Date
2018-12-22
Consignee
Testek De Colombia S.A.S.
Consignee (Original Format)
TESTEK DE COLOMBIA S.A.S.
CR 52 44 A 35
NIT ID (Original Format)
900310458
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Technisonic Research Inc.
Shipper (Original Format)
technisonic research inc
328 Commerce Drive Fairfield, CT 06
Shipper Global HQ
Technisonic Research Inc.
Shipper Domestic HQ
Technisonic Research Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
4223616924
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544200000
Goods Shipped
XXXXXXXX XXXXXXX XXXXX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXX XXX XXXXX XX
Item Quantity
1.43
Item Quantity Unit
KG
Gross Weight (kg)
1.58
Net Weight (kg)
1.43
Value of Goods, CIF (USD)
$1,649
Value of Goods, FOB (USD)
$1,600
Freight Cost
32.92
Freight Value
48.92
Insurance Cost
16.0
Total Tax Paid
996000
Acceptance Date
2018-12-22
Acceptance Number
32018002721964
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
257181
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1648.92
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
317646311
Document Type
N
Exchange Rate
3178.4
Flag Code
169
Identification Formula
32018002721964
Import Type
1
Incomex Office
99
Invoice Date
2018-12-19
Invoice Number
48037
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-12-19
Payment Form
8
Payment Value
996000
Preprinted Number
32018002721964
Subheadings
2
Tariff Base
5240927
Total Paid
996000
User Type
23
Value Added Tax Base
5240927
Value Added Tax Paid
996000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
996000
Value Added Tax Total
996000
Verification Number
6
United States
中文