Bill of Lading Number
575006410755
Shipment Date
2015-09-23
Filing Date
2015-09-23
Consignee
Servicios Y Suministros Para La Industria Ingenieria S.A.S.
Consignee (Original Format)
SERVICIOS Y SUMINISTROS PARA LA INDUSTRIA INGENIERIA S.A.S.
CL 79 61 58
NIT ID (Original Format)
900344751
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Antares Analytical
Shipper (Original Format)
ANTARES ANALYTICAL
16 MANSON COURT
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PANADUANAS 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
9753302856
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
9027909000
Goods Shipped
XXXXXX X XXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
3.6
Value of Goods, CIF (USD)
$4,624
Value of Goods, FOB (USD)
$4,514
Freight Cost
96.86
Freight Value
110.4
Insurance Cost
13.54
Total Tax Paid
2201000
Acceptance Date
2015-09-23
Acceptance Number
32015001364816
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
84375
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
4624.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
253706447
Document Type
N
Exchange Rate
2975.13
Flag Code
249
Identification Formula
2015001400000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-16
Invoice Number
14922
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2015-09-17
Payment Form
1
Payment Value
2201000
Preprinted Number
32015001364816
Subheadings
1
Tariff Base
13758191
Total Paid
2201000
User Type
23
Value Added Tax Base
13758191
Value Added Tax Paid
2201000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2201000
Value Added Tax Total
2201000
Verification Number
3