Bill of Lading Number
575014003165
Shipment Date
2023-12-26
Filing Date
2023-12-26
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
A&D Engineering Inc.
Shipper (Original Format)
AYD ENGINEERING, INC
4622 RUNWAY BOULEVARD, ANN ARBOR, M
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
South Korea
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-27304
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
8423810000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
21.19
Net Weight (kg)
19.07
Value of Goods, CIF (USD)
$1,373
Value of Goods, FOB (USD)
$1,321
Freight Cost
32.28
Freight Value
52.66
Insurance Cost
1.85
Total Tax Paid
1032000
Acceptance Date
2023-12-26
Acceptance Number
902023000230321
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
112474
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
1373.3
Declaration Type
4
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
14597823
Document Type
N
Exchange Rate
3955.88
Flag Code
169
Identification Formula
90202300023032
Import Type
1
Incomex Office
99
Invoice Date
2023-12-08
Invoice Number
INV/2006172
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5360.0
Number Packages
10
Other Costs
18.53
Packaging Code
YY
Payment Date
2023-12-14
Payment Form
8
Payment Value
1032000
Preprinted Number
902023000230321
Subheadings
20
Tariff Base
5432610
User Type
23
Value Added Tax Base
5432610
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1032000
Value Added Tax Total
1032000
Verification Number
1