Bill of Lading Number
575012966821
Shipment Date
2022-12-14
Filing Date
2022-12-14
Consignee
Cesar Tabares L & Cia S.A.S
Consignee (Original Format)
CESAR TABARES L & CIA S.A.S
CL 54 A 77 D 91
NIT ID (Original Format)
900026709
Consignee Class
02
Consignee Province
5
Shipper
American 3 B Scientific
Shipper (Original Format)
AMERICAN 3B SCIENTIFIC
2189 FLINTSTONE DR. SUITE O, GA 300
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIGLO 21 S.A.S. NIVEL 2
Shipment Origin
Germany
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
391549447669
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
9030200000
Goods Shipped
XX XXXXXXXXXXXXX X XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
24.8
Net Weight (kg)
22.32
Value of Goods, CIF (USD)
$2,818
Value of Goods, FOB (USD)
$2,381
Freight Cost
407.22
Freight Value
437.22
Insurance Cost
30.0
Total Tax Paid
2584000
Acceptance Date
2022-12-14
Acceptance Number
32022001782885
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
304055
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2818.23
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
5
Document Identifier
403076366
Document Type
N
Exchange Rate
4825.83
Flag Code
249
Identification Formula
3.2022001782885E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-02
Invoice Number
SI22180491
Legal Representative Document
900335057.000000
Legal Representative Name
AGENCIA DE ADUANAS SIGLO 21 S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
2
Packaging Code
CT
Payment Date
2022-12-02
Payment Form
1
Payment Value
2584000
Preprinted Number
32022001782885
Subheadings
1
Tariff Base
13600299
User Type
23
Value Added Tax Base
13600299
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2584000
Value Added Tax Total
2584000
Verification Number
9