Bill of Lading Number
575015022728
Shipment Date
2024-12-09
Filing Date
2024-12-09
Consignee
Teknik Ltda
Consignee (Original Format)
TEKNIK LTDA
CR 53 103 B 42 OF 213
NIT ID (Original Format)
900296861
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Zegaz Instruments
Shipper (Original Format)
ZEGAZ INSTRUMENTS
7340 EXECUTIVE WAY, SUITE-M, FREDER
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
4123085540
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
9027101000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXX X XXXX XX XXXXXXXXX XX XXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13.62
Net Weight (kg)
12.26
Value of Goods, CIF (USD)
$34,749
Value of Goods, FOB (USD)
$33,948
Freight Cost
461.41
Freight Value
800.89
Insurance Cost
339.48
Total Tax Paid
29097000
Acceptance Date
2024-12-09
Acceptance Number
32024001723219
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
502902
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
34748.59
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
448077368
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
32024001723219.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-20
Invoice Number
241120
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-11-25
Payment Form
8
Payment Value
29097000
Preprinted Number
32024001723219
Subheadings
4
Tariff Base
153141553
Total Paid
29097000
User Type
23
Value Added Tax Base
153141553
Value Added Tax Paid
29097000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29097000
Value Added Tax Total
29097000
Colombia
中文