Bill of Lading Number
575015095122
Shipment Date
2024-12-20
Filing Date
2024-12-20
Consignee
Transequipos SA
Consignee (Original Format)
TRANSEQUIPOS S.A
KM 2 5 AUT MEDELLIN PAR INDUSTRIAL POR
NIT ID (Original Format)
800030235
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Qualitrol Co. Llc
Shipper (Original Format)
QUALITROL COMPANY LLC
1385 FAIRPORT RD FAIRPORT, NY 14450
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
5954142596
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
8536499000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX XXX XX XXXXX XXX XXXXX XXX XX XXXX XX XX XXXXXXXXXXXX X XXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
12.25
Net Weight (kg)
11.03
Value of Goods, CIF (USD)
$4,771
Value of Goods, FOB (USD)
$4,580
Freight Cost
145.13
Freight Value
190.93
Insurance Cost
45.8
Total Tax Paid
3929000
Acceptance Date
2024-12-20
Acceptance Number
32024001790556
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
504182
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4770.53
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
448631989
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001790556.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-17
Invoice Number
20279891
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
25214.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-12-17
Payment Form
1
Payment Value
3929000
Preprinted Number
32024001790556
Subheadings
1
Tariff Base
20681202
Total Paid
3929000
User Type
23
Value Added Tax Base
20681202
Value Added Tax Paid
3929000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3929000
Value Added Tax Total
3929000
Verification Number
3