Bill of Lading Number
575013263501
Shipment Date
2023-03-27
Filing Date
2023-03-27
Consignee
Equipos Y Laboratorio De Colombia Sas
Consignee (Original Format)
EQUIPOS Y LABORATORIO DE COLOMBIA SAS
CR 57 74 04 LC 117
NIT ID (Original Format)
900355024
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Air Science USA
Shipper (Original Format)
AIR SCIENCE USA LLC
PO BOX 62296 120 6TH ST FORT MYERS,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HLOT-26599
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421399000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXXXXX X XXXXXXX XXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
55.67
Net Weight (kg)
50.1
Value of Goods, CIF (USD)
$3,902
Value of Goods, FOB (USD)
$3,612
Freight Cost
254.53
Freight Value
289.84
Insurance Cost
5.06
Total Tax Paid
3525000
Acceptance Date
2023-03-27
Acceptance Number
902023000048267
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
444276
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3902.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
408650648
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
90202300004826.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-14
Invoice Number
84427
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5360.0
Number Packages
18
Other Costs
30.25
Packaging Code
YY
Payment Date
2023-03-23
Payment Form
8
Payment Value
3525000
Preprinted Number
902023000048267
Subheadings
17
Tariff Base
18554906
User Type
23
Value Added Tax Base
18554906
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3525000
Value Added Tax Total
3525000
Verification Number
2