Bill of Lading Number
575013261470
Shipment Date
2023-03-29
Filing Date
2023-03-29
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 U
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
9938560284
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544429000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
4.6
Item Quantity Unit
KG
Gross Weight (kg)
5.12
Net Weight (kg)
4.6
Value of Goods, CIF (USD)
$1,242
Value of Goods, FOB (USD)
$1,217
Freight Cost
24.48
Freight Value
25.33
Insurance Cost
0.85
Total Tax Paid
1122000
Acceptance Date
2023-03-29
Acceptance Number
32023000422577
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
447980
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1241.85
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
408704896
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000422577.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-23
Invoice Number
46955601
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-03-23
Payment Form
1
Payment Value
1122000
Preprinted Number
32023000422577
Subheadings
4
Tariff Base
5905146
Total Paid
1122000
User Type
23
Value Added Tax Base
5905146
Value Added Tax Paid
1122000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1122000
Value Added Tax Total
1122000
Verification Number
1