Bill of Lading Number
575014268477
Shipment Date
2024-04-05
Filing Date
2024-04-05
Consignee
Aluica S.A.S.
Consignee (Original Format)
ALUICA S.A.S.
CL 10 A 13 B 02 MZ C BG 6
NIT ID (Original Format)
830021151
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Webster Instrument Inc.
Shipper (Original Format)
WEBSTER INSTRUMENT INC.
11856 MISSISSIPPI AVENUE LOS AGELES
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
9094520492
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
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.7
Net Weight (kg)
0.63
Value of Goods, CIF (USD)
$1,662
Value of Goods, FOB (USD)
$1,607
Freight Cost
38.93
Freight Value
55.0
Insurance Cost
16.07
Total Tax Paid
1221000
Acceptance Date
2024-04-05
Acceptance Number
32024000451007
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
922115
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1662.32
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
25
Document Identifier
434805626
Document Type
N
Exchange Rate
3865.97
Flag Code
169
Identification Formula
32024000451007.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-25
Invoice Number
59287
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
25473.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-03-22
Payment Form
3
Payment Value
1221000
Preprinted Number
32024000451007
Subheadings
2
Tariff Base
6426479
User Type
23
Value Added Tax Base
6426479
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1221000
Value Added Tax Total
1221000
Verification Number
3