Bill of Lading Number
575014127872
Shipment Date
2024-02-05
Filing Date
2024-02-05
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)
A&D 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
Japan
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-27412
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 XXXXXXXXX XXXXXX XXXX XXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.31
Net Weight (kg)
4.78
Value of Goods, CIF (USD)
$1,449
Value of Goods, FOB (USD)
$1,375
Freight Cost
42.75
Freight Value
73.88
Insurance Cost
1.93
Total Tax Paid
1070000
Acceptance Date
2024-02-05
Acceptance Number
902024000019975
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
507949
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1448.66
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
432242220
Document Type
N
Exchange Rate
3889.05
Flag Code
169
Identification Formula
90202400001997.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-09
Invoice Number
INV/2008568
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5360.0
Number Packages
12
Other Costs
29.2
Packaging Code
YY
Payment Date
2024-02-01
Payment Form
8
Payment Value
1070000
Preprinted Number
902024000019975
Subheadings
13
Tariff Base
5633911
User Type
23
Value Added Tax Base
5633911
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1070000
Value Added Tax Total
1070000
Verification Number
2