Bill of Lading Number
575014103483
Shipment Date
2024-01-29
Filing Date
2024-01-29
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
3086267015
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
9015801000
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)
26.49
Net Weight (kg)
23.84
Value of Goods, CIF (USD)
$29,126
Value of Goods, FOB (USD)
$28,951
Freight Cost
142.97
Freight Value
174.82
Insurance Cost
31.85
Total Tax Paid
21765000
Acceptance Date
2024-01-29
Acceptance Number
32024000131050
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
831151
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
29125.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
432050236
Document Type
N
Exchange Rate
3932.96
Flag Code
169
Identification Formula
32024000131050
Import Type
1
Incomex Office
99
Invoice Date
2024-01-25
Invoice Number
CD2420100785
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2024-01-24
Payment Form
1
Payment Value
21765000
Preprinted Number
32024000131050
Subheadings
1
Tariff Base
114550960
User Type
23
Value Added Tax Base
114550960
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21765000
Value Added Tax Total
21765000
Verification Number
8
United States
中文