Bill of Lading Number
575014464369
Shipment Date
2024-06-12
Filing Date
2024-06-12
Consignee
Sensomatic S A S
Consignee (Original Format)
SENSOMATIC S A S
CL 150 21 A 38
NIT ID (Original Format)
800249247
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Tianjin Sure Instrument
Shipper (Original Format)
TIANJIN SURE INSTRUMENT CO.,LTD
NO.12 OUTER RING INDUSTRIAL AREA, Z
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
8532074585
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
9026109000
Goods Shipped
XXX XXX XXX XXXX XXXXXXXXXXXXXXXXXXXX XXXXX X XX XXXX XXXXXX XXX XX XXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
72.0
Net Weight (kg)
64.8
Value of Goods, CIF (USD)
$4,134
Value of Goods, FOB (USD)
$3,005
Freight Cost
1109.0
Freight Value
1129.0
Insurance Cost
20.0
Total Tax Paid
3094000
Acceptance Date
2024-06-11
Acceptance Number
32024000774374
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
11160
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4134.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
439065460
Document Type
N
Exchange Rate
3938.53
Flag Code
215
Identification Formula
32024000774374.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-03
Invoice Number
SURE2024317
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2024-06-03
Payment Form
8
Payment Value
3094000
Preprinted Number
32024000774374
Subheadings
1
Tariff Base
16281883
User Type
23
Value Added Tax Base
16281883
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3094000
Value Added Tax Total
3094000
Verification Number
1