Bill of Lading Number
575015509783
Shipment Date
2025-04-30
Filing Date
2025-04-30
Consignee
Equipos Y Laboratorio De Colombia Sas
Consignee (Original Format)
EQUIPOS Y LABORATORIO DE COLOMBIA SAS
CR 57 74 04 LC 117
NIT ID (Original Format)
900355024
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Air Science USA
Shipper (Original Format)
AIR SCIENCE USA LLC
PO BOX 62296 120 6TH ST FORT MYERS,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HLOT-28455
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
8421399000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
30.89
Net Weight (kg)
27.8
Value of Goods, CIF (USD)
$2,812
Value of Goods, FOB (USD)
$2,720
Freight Cost
63.33
Freight Value
92.11
Insurance Cost
1.41
Total Tax Paid
2284000
Acceptance Date
2025-04-30
Acceptance Number
902025000073280
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
600356
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2812.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
453723615
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
90202500007328
Import Type
1
Incomex Office
99
Invoice Date
2025-04-22
Invoice Number
102171
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5360.0
Number Packages
5
Other Costs
27.37
Packaging Code
YY
Payment Date
2025-04-23
Payment Form
8
Payment Value
2284000
Preprinted Number
902025000073280
Subheadings
6
Tariff Base
12022143
User Type
23
Value Added Tax Base
12022143
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2284000
Value Added Tax Total
2284000
Verification Number
2