Bill of Lading Number
575014413920
Shipment Date
2024-05-20
Filing Date
2024-05-20
Consignee
Acerta Sociedad Por Acciones Simplificada
Consignee (Original Format)
ACERTA SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 53 103 B 39
NIT ID (Original Format)
860511107
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Teledyne Rd Instruments
Shipper (Original Format)
TELEDYNE INSTRUMENTS, INC.
14020 STOWE DR POWAY, CA 92064
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
1791846140
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
9015900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXX XXX XX XX XXXX XXXXXXXX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
15.7
Net Weight (kg)
14.13
Value of Goods, CIF (USD)
$5,199
Value of Goods, FOB (USD)
$4,993
Freight Cost
200.4
Freight Value
205.89
Insurance Cost
5.49
Total Tax Paid
3782000
Acceptance Date
2024-05-20
Acceptance Number
32024000676846
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
485979
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5198.67
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
437966963
Document Type
N
Exchange Rate
3828.98
Flag Code
169
Identification Formula
32024000676846.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-17
Invoice Number
CD2420105342
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
2024-05-16
Payment Form
1
Payment Value
3782000
Preprinted Number
32024000676846
Subheadings
1
Tariff Base
19905603
Total Paid
3782000
User Type
23
Value Added Tax Base
19905603
Value Added Tax Paid
3782000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3782000
Value Added Tax Total
3782000
Verification Number
3