Bill of Lading Number
575012741096
Shipment Date
2022-09-26
Filing Date
2022-09-26
Consignee
Nuevos Recursos Ltda Nr Ltda
Consignee (Original Format)
NUEVOS RECURSOS S A S
CR 20 32 A 36
NIT ID (Original Format)
830014721
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Thwing Albert Instrument Co.
Shipper (Original Format)
THWING-ALBERT INSTRUMENT COMPANY
14 COLLINGS AVENUE , NJ 08091
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. 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
7421255026
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
9024800000
Goods Shipped
X X X X X XXXX X XXXXXXXX X XXXXXXXX XXXX XXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX X XXXXX XXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
23.0
Net Weight (kg)
21.0
Value of Goods, CIF (USD)
$16,941
Value of Goods, FOB (USD)
$16,710
Freight Cost
214.0
Freight Value
230.71
Insurance Cost
16.71
Total Tax Paid
14097000
Acceptance Date
2022-09-26
Acceptance Number
32022001352426
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
199719
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
16940.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
398434643
Document Type
N
Exchange Rate
4379.8
Flag Code
249
Identification Formula
3.2022001352426E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-21
Invoice Number
69274
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-09-21
Payment Form
8
Payment Value
14097000
Preprinted Number
32022001352426
Subheadings
1
Tariff Base
74196922
User Type
23
Value Added Tax Base
74196922
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14097000
Value Added Tax Total
14097000
Verification Number
1