Bill of Lading Number
575013105290
Shipment Date
2023-01-25
Filing Date
2023-01-25
Consignee
Instrumentacion SA
Consignee (Original Format)
INSTRUMENTACION SA
CR 15 A 118 12
NIT ID (Original Format)
860001130
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Advanced Instruments Inc.
Shipper (Original Format)
ADVANCED INSTRUMENTS LLC
TWO TECHNOLOGY WAY NORWOOD, MA 0206
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERCRUVER 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
3328638246
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
XXXX XX XXXXXXXX X XXXXXX XXXXX XXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXX XXXXXX XXX XXX XX XXXXX XX XXXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
1.33
Net Weight (kg)
1.2
Value of Goods, CIF (USD)
$325
Value of Goods, FOB (USD)
$300
Freight Cost
24.43
Freight Value
24.54
Insurance Cost
0.11
Total Tax Paid
289000
Acceptance Date
2023-01-25
Acceptance Number
32023000108423
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
351071
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
324.72
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
405560532
Document Type
N
Exchange Rate
4683.85
Flag Code
169
Identification Formula
32023000108423
Import Type
1
Incomex Office
99
Invoice Date
2023-01-23
Invoice Number
415270
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-01-23
Payment Form
1
Payment Value
289000
Preprinted Number
32023000108423
Subheadings
3
Tariff Base
1520940
User Type
23
Value Added Tax Base
1520940
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
289000
Value Added Tax Total
289000
Verification Number
7