Bill of Lading Number
575015246021
Shipment Date
2025-02-14
Filing Date
2025-02-14
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
Mccrometer Inc.
Shipper (Original Format)
MCCROMETER INC
3255 W STETSON AVE HEMET, CA 92545
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
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
3300259756
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
9026109000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.27
Net Weight (kg)
7.44
Value of Goods, CIF (USD)
$3,617
Value of Goods, FOB (USD)
$3,547
Freight Cost
69.95
Freight Value
70.66
Insurance Cost
0.71
Total Tax Paid
2853000
Acceptance Date
2025-02-14
Acceptance Number
32025000222403
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
509127
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3617.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
451051561
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000222403.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-07
Invoice Number
605335251
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2025-02-07
Payment Form
1
Payment Value
2853000
Preprinted Number
32025000222403
Subheadings
3
Tariff Base
15014961
Total Paid
2853000
User Type
23
Value Added Tax Base
15014961
Value Added Tax Paid
2853000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2853000
Value Added Tax Total
2853000