Bill of Lading Number
575015107120
Shipment Date
2024-12-23
Filing Date
2024-12-23
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, 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
3153020080
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
XX XXX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXX XXXXXX XXX XXX XX XXXXX XX XXX
Item Quantity
9.49
Item Quantity Unit
KG
Gross Weight (kg)
10.54
Net Weight (kg)
9.49
Value of Goods, CIF (USD)
$3,985
Value of Goods, FOB (USD)
$3,694
Freight Cost
289.92
Freight Value
291.26
Insurance Cost
1.34
Total Tax Paid
3328000
Acceptance Date
2024-12-23
Acceptance Number
32024001805289
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
294096
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3985.49
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
448715831
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001805289.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-19
Invoice Number
471754
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
2024-12-19
Payment Form
1
Payment Value
3328000
Preprinted Number
32024001805289
Subheadings
2
Tariff Base
17514236
User Type
23
Value Added Tax Base
17514236
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3328000
Value Added Tax Total
3328000
Verification Number
1