Bill of Lading Number
575014213584
Shipment Date
2024-03-16
Filing Date
2024-03-16
Consignee
Esenttia S A
Consignee (Original Format)
ESENTTIA S.A.
MAMONAL KM 8
NIT ID (Original Format)
800059470
Consignee Verification Number (Original Format)
5
Consignee Class
01
Consignee Province
13
Shipper
Tinius Olsen Testing Machine Co.
Shipper (Original Format)
TINIUS OLSEN TESTING MACHINE COMPANY
1065 EASTON ROAD HORSHAM, PA 19044
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
7918081743
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
8477900000
Goods Shipped
XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXX XXXXXX XX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.9
Net Weight (kg)
0.87
Value of Goods, CIF (USD)
$702
Value of Goods, FOB (USD)
$648
Freight Cost
53.84
Freight Value
53.92
Insurance Cost
0.08
Total Tax Paid
523000
Acceptance Date
2024-03-16
Acceptance Number
32024000371105
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
203090
Customs Code
C100
Customs Declaration
3
Customs Value
702.38
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
13
Document Identifier
434146879
Document Type
N
Exchange Rate
3920.79
Flag Code
169
Identification Formula
32024000371105.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-01
Invoice Number
271298
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-03-05
Payment Form
3
Payment Value
523000
Preprinted Number
32024000371105
Subheadings
4
Tariff Base
2753884
User Type
23
Value Added Tax Base
2753884
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
523000
Value Added Tax Total
523000
Verification Number
1