Bill of Lading Number
575014078530
Shipment Date
2024-01-18
Filing Date
2024-01-18
Consignee
Servicio Mecatronico De Colombia Ltda
Consignee (Original Format)
SERVICIO MECATRONICO DE COLOMBIA LTDA
CRA 21 159 48
NIT ID (Original Format)
900298181
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Teledyne Detcon Inc.
Shipper (Original Format)
TELEDYNE DETCON INC
360072 PITTSBURGH, PA 15251-6072
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
China
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
99200517790
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
9027909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXX XX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1.06
Net Weight (kg)
0.96
Value of Goods, CIF (USD)
$1,216
Value of Goods, FOB (USD)
$1,162
Freight Cost
41.01
Freight Value
54.66
Insurance Cost
6.38
Total Tax Paid
908000
Acceptance Date
2024-01-18
Acceptance Number
32024000081328
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
817140
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1216.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
431549305
Document Type
N
Exchange Rate
3929.79
Flag Code
23
Identification Formula
32024000081328
Import Type
1
Incomex Office
99
Invoice Date
2023-12-27
Invoice Number
S040025212
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
7.27
Packaging Code
BT
Payment Date
2024-01-13
Payment Form
8
Payment Value
908000
Preprinted Number
32024000081328
Subheadings
5
Tariff Base
4780275
User Type
23
Value Added Tax Base
4780275
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
908000
Value Added Tax Total
908000
Verification Number
9