Bill of Lading Number
575015399607
Shipment Date
2025-03-26
Filing Date
2025-03-26
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 02062
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
1255105810
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 XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXX XXXXXX XXX XXX XX XXXXX XX X
Item Quantity
0.73
Item Quantity Unit
KG
Gross Weight (kg)
0.82
Net Weight (kg)
0.73
Value of Goods, CIF (USD)
$885
Value of Goods, FOB (USD)
$864
Freight Cost
20.18
Freight Value
20.49
Insurance Cost
0.31
Total Tax Paid
704000
Acceptance Date
2025-03-26
Acceptance Number
32025000713712
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
416411
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
884.7
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
452566553
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
32025000713712
Import Type
1
Incomex Office
99
Invoice Date
2025-03-24
Invoice Number
479600
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-03-21
Payment Form
1
Payment Value
704000
Preprinted Number
32025000713712
Subheadings
2
Tariff Base
3704876
User Type
23
Value Added Tax Base
3704876
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
704000
Value Added Tax Total
704000
Verification Number
2