Bill of Lading Number
575014906386
Shipment Date
2024-11-14
Filing Date
2024-11-14
Consignee
Hach Colombia Sas
Consignee (Original Format)
HACH COLOMBIA SAS
CR 53 A 128 B 54
NIT ID (Original Format)
860000100
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Hach Co.
Shipper (Original Format)
HACH COMPANY
5600 LINDBERGH DRIVE LOVELAND, COLO
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
4568054330
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
9027909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XX XXXXXX XXX X XXXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
10.65
Net Weight (kg)
9.59
Value of Goods, CIF (USD)
$4,455
Value of Goods, FOB (USD)
$4,321
Freight Cost
132.81
Freight Value
133.67
Insurance Cost
0.86
Total Tax Paid
3677000
Acceptance Date
2024-11-14
Acceptance Number
32024001584650
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
231081
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4455.02
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
447077242
Document Type
N
Exchange Rate
4344.55
Flag Code
169
Identification Formula
32024001584650.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-22
Invoice Number
48473721
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-10-22
Payment Form
1
Payment Value
3677000
Preprinted Number
32024001584650
Subheadings
6
Tariff Base
19355057
User Type
23
Value Added Tax Base
19355057
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3677000
Value Added Tax Total
3677000
Verification Number
1