Bill of Lading Number
575014706484
Shipment Date
2024-08-28
Filing Date
2024-08-28
Consignee
Energy & Control System S.A.S.
Consignee (Original Format)
ENERGY & CONTROL SYSTEM S.A.S.
CR 3 11 32 OF 807
NIT ID (Original Format)
901514466
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Basler Electric Co.
Shipper (Original Format)
BASLER ELECTRIC COMPANY
12570 STATE ROUTE 143 HIGHLAND ILLI
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
2144310663
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
9032891900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXX XXX XX XX XXXX XXXXXXXX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.4
Net Weight (kg)
7.56
Value of Goods, CIF (USD)
$4,836
Value of Goods, FOB (USD)
$4,619
Freight Cost
170.96
Freight Value
217.15
Insurance Cost
46.19
Total Tax Paid
3734000
Acceptance Date
2024-08-28
Acceptance Number
32024001185404
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
493867
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4835.97
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
442811742
Document Type
N
Exchange Rate
4064.03
Flag Code
169
Identification Formula
32024001185404.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-26
Invoice Number
2787326
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-08-26
Payment Form
8
Payment Value
3734000
Preprinted Number
32024001185404
Subheadings
1
Tariff Base
19653527
Total Paid
3734000
User Type
23
Value Added Tax Base
19653527
Value Added Tax Paid
3734000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3734000
Value Added Tax Total
3734000