Bill of Lading Number
575009411965
Shipment Date
2018-10-25
Filing Date
2018-10-25
Consignee
Equipos Y Laboratorio De Colombia Sas
Consignee (Original Format)
EQUIPOS Y LABORATORIO DE COLOMBIA SAS
CR 51 6 SUR 36
NIT ID (Original Format)
900355024
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Acergy Equipment Ltd.
Shipper (Original Format)
ADAM EQUIPMENT CO. LTD.
MAIDSTONS ROAD, KINGSTON, MILTON KE
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
LTN0182333
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 XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.0
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$1,477
Value of Goods, FOB (USD)
$1,202
Freight Cost
273.5
Freight Value
274.94
Insurance Cost
1.44
Total Tax Paid
867000
Acceptance Date
2018-10-25
Acceptance Number
32018002282016
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
883159
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1476.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25370
Destination Providence
5
Document Identifier
314122539
Document Type
N
Exchange Rate
3088.47
Flag Code
149
Identification Formula
32018002282016
Import Type
1
Incomex Office
99
Invoice Date
2018-10-11
Invoice Number
172619
Legal Representative Document
890921491
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-10-15
Payment Form
1
Payment Value
867000
Preprinted Number
32018002282016
Subheadings
1
Tariff Base
4560713
User Type
23
Value Added Tax Base
4560713
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
867000
Value Added Tax Total
867000
Verification Number
1