Bill of Lading Number
575014864424
Shipment Date
2024-10-28
Filing Date
2024-10-28
Consignee
Sanambiente S.A.S.
Consignee (Original Format)
SANAMBIENTE SAS
CR 36 B 5 B 3 41
NIT ID (Original Format)
805000004
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Teledyne Api
Shipper (Original Format)
TELEDYNE API
9970 CARROLL CANYON ROAD, SAN DI EG
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
1612848860
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
9027500000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XX XXX XXX X XX X XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.11
Net Weight (kg)
7.3
Value of Goods, CIF (USD)
$5,232
Value of Goods, FOB (USD)
$5,144
Freight Cost
84.83
Freight Value
88.69
Insurance Cost
3.86
Total Tax Paid
4287000
Acceptance Date
2024-10-28
Acceptance Number
32024001504491
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
208184
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5232.44
Declaration Type
2
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
76
Document Identifier
446491594
Document Type
N
Exchange Rate
4311.83
Flag Code
169
Identification Formula
32024001504491.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-09
Invoice Number
S020683996
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-10-09
Payment Form
1
Payment Value
4287000
Preprinted Number
32024001504491
Subheadings
3
Tariff Base
22561392
User Type
23
Value Added Tax Base
22561392
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4287000
Value Added Tax Total
4287000
Verification Number
3