Bill of Lading Number
575015290442
Shipment Date
2025-03-01
Filing Date
2025-03-01
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
Shipment Origin
United Kingdom
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
9331220776
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
9026101900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.33
Net Weight (kg)
2.1
Value of Goods, CIF (USD)
$2,567
Value of Goods, FOB (USD)
$2,516
Freight Cost
50.47
Freight Value
50.97
Insurance Cost
0.5
Total Tax Paid
1989000
Acceptance Date
2025-03-01
Acceptance Number
32025000585497
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
510333
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2567.22
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
451611283
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000585497
Import Type
1
Incomex Office
99
Invoice Date
2025-02-21
Invoice Number
48747457
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-02-21
Payment Form
1
Payment Value
1989000
Preprinted Number
32025000585497
Subheadings
2
Tariff Base
10467994
Total Paid
1989000
User Type
23
Value Added Tax Base
10467994
Value Added Tax Paid
1989000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1989000
Value Added Tax Total
1989000
Verification Number
3