Bill of Lading Number
575014957172
Shipment Date
2024-11-12
Filing Date
2024-11-12
Consignee
Instrumentacion SA
Consignee (Original Format)
INSTRUMENTACION S.A
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
TWO TECHNOLOGY WAY NORWOOD, MA 0206
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
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
BOS0108712
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 XXX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXX XXXXXX XXX XXX XX X
Item Quantity
263.17
Item Quantity Unit
KG
Gross Weight (kg)
292.42
Net Weight (kg)
263.17
Value of Goods, CIF (USD)
$44,262
Value of Goods, FOB (USD)
$41,257
Freight Cost
1607.19
Freight Value
3004.6
Insurance Cost
14.9
Total Tax Paid
36536000
Acceptance Date
2024-11-12
Acceptance Number
32024001574035
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
228247
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
44261.7
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
446896499
Document Type
N
Exchange Rate
4344.55
Flag Code
169
Identification Formula
32024001574035.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-01
Invoice Number
467725
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
1382.51
Packaging Code
PK
Payment Date
2024-11-05
Payment Form
1
Payment Value
36536000
Preprinted Number
32024001574035
Subheadings
2
Tariff Base
192297169
User Type
23
Value Added Tax Base
192297169
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36536000
Value Added Tax Total
36536000
Verification Number
4