Bill of Lading Number
575013663224
Shipment Date
2023-08-25
Filing Date
2023-08-25
Consignee
Importacion Tecnica Estudios Y Comercializacion Ltda
Consignee (Original Format)
IMPORTACION TECNICA ESTUDIOS Y COMERCIALIZACION S. A.
CL 20 1 30
NIT ID (Original Format)
890331634
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Temposonics Llc
Shipper (Original Format)
TEMPOSONICS, LLC
3001 SHELDON DRIVE CARY, NC 27513
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
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
1004674160
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544429000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX X
Item Quantity
0.16
Item Quantity Unit
KG
Gross Weight (kg)
0.18
Net Weight (kg)
0.16
Value of Goods, CIF (USD)
$47
Value of Goods, FOB (USD)
$41
Freight Cost
5.32
Freight Value
5.57
Insurance Cost
0.25
Total Tax Paid
36000
Acceptance Date
2023-08-25
Acceptance Number
32023001166375
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
616890
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
46.73
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
76
Document Identifier
418854027
Document Type
N
Exchange Rate
4093.96
Flag Code
169
Identification Formula
32023001166375.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-21
Invoice Number
200 10303526
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-08-18
Payment Form
3
Payment Value
36000
Preprinted Number
32023001166375
Subheadings
3
Tariff Base
191311
User Type
23
Value Added Tax Base
191311
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36000
Value Added Tax Total
36000
Verification Number
1