Bill of Lading Number
575013381576
Shipment Date
2023-05-27
Filing Date
2023-05-27
Consignee
Ccv De Colombia S.A.S.
Consignee (Original Format)
CCV DE COLOMBIA S.A.S.
CR 45 A 93 77
NIT ID (Original Format)
900873783
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Ab Sciex Llc
Shipper (Original Format)
AB SCIEX LLC
1201 RADIO ROAD REDWOOD CITY, CA 94
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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
Air
Transport Document
644372253138
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
9027909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.87
Net Weight (kg)
0.78
Value of Goods, CIF (USD)
$5,300
Value of Goods, FOB (USD)
$5,074
Freight Cost
223.78
Freight Value
226.43
Insurance Cost
2.65
Total Tax Paid
4553000
Acceptance Date
2023-05-27
Acceptance Number
32023000715289
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
500489
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5300.03
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
11
Document Identifier
412004382
Document Type
N
Exchange Rate
4521.64
Flag Code
249
Identification Formula
32023000715289.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-11
Invoice Number
210211387
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-05-11
Payment Form
5
Payment Value
4553000
Preprinted Number
32023000715289
Subheadings
4
Tariff Base
23964828
User Type
23
Value Added Tax Base
23964828
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4553000
Value Added Tax Total
4553000
Verification Number
1
United States
中文