Bill of Lading Number
575013491050
Shipment Date
2023-07-22
Filing Date
2023-07-22
Consignee
Sanambiente S.A.S.
Consignee (Original Format)
SANAMBIENTE S.A.S.
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 Instruments Inc.
Shipper (Original Format)
TELEDYNE INSTRUMENTS, INC
9970 CARROLL CANYON ROAD, SAN DIEGO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Italy
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
3368745704
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
8481200000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XX XXX XXX X XX XX XXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXX X XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.77
Net Weight (kg)
0.69
Value of Goods, CIF (USD)
$1,366
Value of Goods, FOB (USD)
$1,347
Freight Cost
18.26
Freight Value
19.2
Insurance Cost
0.94
Total Tax Paid
1065000
Acceptance Date
2023-07-22
Acceptance Number
32023000987320
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
534307
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1366.0
Declaration Type
2
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
76
Document Identifier
414854779
Document Type
N
Exchange Rate
4102.13
Flag Code
169
Identification Formula
32023000987320.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-13
Invoice Number
S020607357
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
2023-06-13
Payment Form
1
Payment Value
1065000
Preprinted Number
32023000987320
Subheadings
10
Tariff Base
5603510
User Type
23
Value Added Tax Base
5603510
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1065000
Value Added Tax Total
1065000
Verification Number
6