Bill of Lading Number
575010886201
Shipment Date
2020-06-23
Filing Date
2020-06-23
Consignee
Khymos S.A.
Consignee (Original Format)
KHYMOS S.A.S
CR 18 82 23 BRR ANTIGUO COUNTRY
NIT ID (Original Format)
832003079
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Agilent Technologies Inc.
Shipper (Original Format)
AGILENT TECHNOLOGIES INC
2850 CENTERVILLE RD., WILMINGTON 19
Shipper Global HQ
Agilent Technologies Inc.
Shipper Domestic HQ
Agilent Technologies Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Shipment Origin
China
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
HAWB-21238
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
9032899000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.62
Net Weight (kg)
0.56
Value of Goods, CIF (USD)
$899
Value of Goods, FOB (USD)
$893
Freight Cost
2.33
Freight Value
5.69
Insurance Cost
1.34
Total Tax Paid
642000
Acceptance Date
2020-06-23
Acceptance Number
32020000726341
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
323483
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
898.95
Declaration Type
1
Declarer Verification Number
1
Deposit Code
12101
Destination Providence
11
Document Identifier
345917804
Document Type
N
Exchange Rate
3760.22
Flag Code
169
Identification Formula
32020000726341
Import Type
1
Incomex Office
99
Invoice Date
2020-05-28
Invoice Number
119146836
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
13
Other Costs
2.02
Packaging Code
PK
Payment Date
2020-06-11
Payment Form
1
Payment Value
642000
Preprinted Number
32020000726341
Subheadings
29
Tariff Base
3380250
User Type
23
Value Added Tax Base
3380250
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
642000
Value Added Tax Total
642000
Verification Number
5