Bill of Lading Number
575013979448
Shipment Date
2023-12-11
Filing Date
2023-12-11
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-27264
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
4.0
Item Quantity Unit
U
Gross Weight (kg)
23.76
Net Weight (kg)
21.39
Value of Goods, CIF (USD)
$4,266
Value of Goods, FOB (USD)
$4,189
Freight Cost
46.85
Freight Value
76.4
Insurance Cost
5.87
Total Tax Paid
3233000
Acceptance Date
2023-12-11
Acceptance Number
902023000220759
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
497887
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
4265.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
14565459
Document Type
N
Exchange Rate
3989.55
Flag Code
169
Identification Formula
90202300022075
Import Type
1
Incomex Office
99
Invoice Date
2023-11-28
Invoice Number
INV/2005085
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
23.68
Packaging Code
YY
Payment Date
2023-12-04
Payment Form
8
Payment Value
3233000
Preprinted Number
902023000220759
Subheadings
14
Tariff Base
17018184
User Type
23
Value Added Tax Base
17018184
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3233000
Value Added Tax Total
3233000
Verification Number
1