Bill of Lading Number
575014094268
Shipment Date
2024-01-24
Filing Date
2024-01-24
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
PO BOX 389 LOVELAND, CO 80539-0389
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
9162738686
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
9027899000
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)
8.75
Net Weight (kg)
7.88
Value of Goods, CIF (USD)
$9,096
Value of Goods, FOB (USD)
$9,013
Freight Cost
80.36
Freight Value
82.16
Insurance Cost
1.8
Total Tax Paid
6809000
Acceptance Date
2024-01-24
Acceptance Number
32024000111847
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
825532
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
9095.62
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
431947702
Document Type
N
Exchange Rate
3939.89
Flag Code
169
Identification Formula
32024000111847
Import Type
99
Incomex Office
99
Invoice Date
2024-01-22
Invoice Number
47846003
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
2024-01-22
Payment Form
99
Payment Value
6809000
Preprinted Number
32024000111847
Subheadings
1
Tariff Base
35835742
User Type
23
Value Added Tax Base
35835742
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6809000
Value Added Tax Total
6809000
Verification Number
6