Bill of Lading Number
575011736133
Shipment Date
2021-08-25
Filing Date
2021-08-25
Consignee
Ccv De Colombia S.A.S.
Consignee (Original Format)
CCV DE COLOMBIA S.A.S.
CL 77 13 47 OF 505
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
921 W. BETHEL RD, BLDG 200, SUITE 2
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Canada
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
989001268512
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 XXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.04
Net Weight (kg)
0.63
Value of Goods, CIF (USD)
$2,269
Value of Goods, FOB (USD)
$2,230
Freight Cost
34.06
Freight Value
38.58
Insurance Cost
1.13
Total Tax Paid
1671000
Acceptance Date
2021-08-25
Acceptance Number
32021000971715
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
735027
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2269.04
Declaration Type
1
Declarer Verification Number
2
Deposit Code
11701
Destination Providence
11
Document Identifier
370585591
Document Type
N
Exchange Rate
3876.08
Flag Code
249
Identification Formula
3.2021000971715E13
Import Type
99
Incomex Office
99
Invoice Date
2021-08-19
Invoice Number
47492850
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
3.39
Packaging Code
YY
Payment Date
2021-08-19
Payment Form
99
Payment Value
1671000
Preprinted Number
32021000971715
Subheadings
1
Tariff Base
8794981
User Type
23
Value Added Tax Base
8794981
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1671000
Value Added Tax Total
1671000
Verification Number
8
United States
中文