Bill of Lading Number
575013478532
Shipment Date
2023-06-27
Filing Date
2023-06-27
Consignee
Organizacion Monitoreo Ambiental Ltda
Consignee (Original Format)
ORGANIZACION MONITOREO AMBIENTAL LTDA.
CL 23 N 3 N 72
NIT ID (Original Format)
805002908
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Alicat Scientific Inc.
Shipper (Original Format)
ALICAT SCIENTIFIC INC.
7641N BUSINESS PARK DRIVE TUCSON AZ
Shipper Domestic HQ
Alicat Scientific Inc.
Carrier (Original Format)
TAMPA CARGO SAS
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72941884603
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027101000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XXXXXXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
3.45
Net Weight (kg)
3.11
Value of Goods, CIF (USD)
$4,286
Value of Goods, FOB (USD)
$4,201
Freight Cost
64.08
Freight Value
85.09
Insurance Cost
21.01
Total Tax Paid
3391000
Acceptance Date
2023-06-22
Acceptance Number
882023000050628
Bank Branch ID
19
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
273233
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
4286.04
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4803
Destination Providence
76
Document Identifier
413422856
Document Type
N
Exchange Rate
4164.66
Flag Code
169
Identification Formula
88202300005062.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-26
Invoice Number
546294
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-06-08
Payment Form
1
Payment Value
3391000
Preprinted Number
882023000050628
Subheadings
10
Tariff Base
17849899
Total Paid
3391000
User Type
23
Value Added Tax Base
17849899
Value Added Tax Paid
3391000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3391000
Value Added Tax Total
3391000
Verification Number
8
United States
中文