Bill of Lading Number
575013907994
Shipment Date
2023-11-22
Filing Date
2023-11-22
Consignee
Instrumentacion SA
Consignee (Original Format)
INSTRUMENTACION SA
CR 15 A 118 12
NIT ID (Original Format)
860001130
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
redacted
Consignee Domestic HQ
redacted
Shipper
Advanced Instruments Inc.
Shipper (Original Format)
ADVANCED INSTRUMENTS, LLC
TWO TECHNOLOGY WAY NORWOOD, MA 0206
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
1801136805
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822900000
Goods Shipped
XXX XXXX XXXXXXXX X XXXXXX XXXXXX XXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXX XXXXXX XXX XXX XX XXXXX XX XXX
Item Quantity
7.16
Item Quantity Unit
KG
Gross Weight (kg)
7.96
Net Weight (kg)
7.16
Value of Goods, CIF (USD)
$1,805
Value of Goods, FOB (USD)
$1,589
Freight Cost
215.82
Freight Value
216.39
Insurance Cost
0.57
Total Tax Paid
1399000
Acceptance Date
2023-11-21
Acceptance Number
32023001724224
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
733686
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1805.32
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
11
Document Identifier
113449470
Document Type
N
Exchange Rate
4077.44
Flag Code
169
Identification Formula
32023001724224
Import Type
1
Incomex Office
99
Invoice Date
2023-11-13
Invoice Number
437100
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-11-13
Payment Form
1
Payment Value
1399000
Preprinted Number
32023001724224
Subheadings
2
Tariff Base
7361084
Value Added Tax Base
7361084
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1399000
Value Added Tax Total
1399000
Verification Number
6
United States
中文