Bill of Lading Number
575015796223
Filing Date
2025-08-01
Shipment Date
2025-08-01
Consignee
Redes Ambientales Ltda
Consignee (Original Format)
REDES AMBIENTALES LTDA
CL 23 NORTE 3 N 72
NIT ID (Original Format)
805002908
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Thermo Enviromental Instruments Inc.
Shipper (Original Format)
THERMO ENVIRONMENTAL INSTRUMENTS LLC
27 FORGE PARKWAY FRANKLIN, MA 02038
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
3331731410
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
8414100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXX XX XXXXXX XXXXXX XXXX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
7.24
Net Weight (kg)
6.51
Value of Goods, CIF (USD)
$3,104
Value of Goods, FOB (USD)
$2,892
Freight Cost
183.1
Freight Value
212.02
Insurance Cost
28.92
Total Tax Paid
3147000
Acceptance Date
2025-07-31
Acceptance Number
32025001421208
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
524639
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3103.72
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
458673289
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001421208
Import Type
1
Incomex Office
99
Invoice Date
2025-06-26
Invoice Number
568244
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-07-08
Payment Form
1
Payment Value
3147000
Preprinted Number
32025001421208
Subheadings
4
Tariff Base
12611377
Tariff Paid
631000
Tariff Percentage
5.0
Tariff Subtotal
631000
Tariff Total
631000
Total Paid
3147000
User Type
23
Value Added Tax Base
13242377
Value Added Tax Paid
2516000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2516000
Value Added Tax Total
2516000
Verification Number
2
United States
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