Bill of Lading Number
3908703
Shipment Date
2022-07-27
Filing Date
2022-07-27
Consignee
Purificacion Y Analisis De Fluidos S.A.S
Consignee (Original Format)
PURIFICACION Y ANALISIS DE FLUIDOS S.A.S
CL 21 A 70 41
NIT ID (Original Format)
860518299
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Codonics
Shipper (Original Format)
CODONICS INC
17991 ENGLEWOOD DR, MIDDLEBURG HEIG
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
Truck
Transport Document
HAWB-31051
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
9027500000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
27.0
Net Weight (kg)
24.3
Value of Goods, CIF (USD)
$15,423
Value of Goods, FOB (USD)
$15,310
Freight Cost
95.0
Freight Value
113.37
Insurance Cost
18.37
Total Tax Paid
12924000
Acceptance Date
2022-07-27
Acceptance Number
32022001034159
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
119835
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
15423.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
390952289
Document Type
N
Exchange Rate
4410.14
Flag Code
169
Identification Formula
3.2022001034159E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-06
Invoice Number
0000268535
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2022-07-18
Payment Form
8
Payment Value
12924000
Preprinted Number
32022001034159
Subheadings
1
Tariff Base
68019221
User Type
23
Value Added Tax Base
68019221
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12924000
Value Added Tax Total
12924000
Verification Number
4