Bill of Lading Number
4294282
Shipment Date
2024-04-15
Filing Date
2024-04-15
Consignee
Purificacion Y Analisis De Fluidos S.A.S
Consignee (Original Format)
PURIFICACION Y ANALISIS DE FLUIDOS S.A.S
AUT MEDELLIN KM 1 PUNTO 5 PAR EMPRESARI
NIT ID (Original Format)
860518299
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Aquionics Inc.
Shipper (Original Format)
AQUIONICS INC
4215 STUART ANDREW BLVD.
Shipper Domestic HQ
Ocean Optics A Halma Co.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
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
Truck
Transport Document
HAWB-39282
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539490000
Goods Shipped
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXX XXXXXXXX XXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.52
Net Weight (kg)
4.04
Value of Goods, CIF (USD)
$1,246
Value of Goods, FOB (USD)
$1,229
Freight Cost
10.89
Freight Value
17.59
Insurance Cost
0.99
Total Tax Paid
1174000
Acceptance Date
2024-04-13
Acceptance Number
32024000498093
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
935840
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1246.26
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
435452300
Document Type
N
Exchange Rate
3775.37
Flag Code
249
Identification Formula
32024000498093.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-22
Invoice Number
0060344-IN
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
5.71
Packaging Code
CT
Payment Date
2024-04-03
Payment Form
1
Payment Value
1174000
Preprinted Number
32024000498093
Subheadings
8
Tariff Base
4705093
Tariff Percentage
5.0
Tariff Subtotal
235000
Tariff Total
235000
User Type
23
Value Added Tax Base
4940093
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
939000
Value Added Tax Total
939000
Verification Number
1
United States
中文