Bill of Lading Number
4007535
Shipment Date
2022-12-28
Filing Date
2022-12-28
Consignee
Purificacion Y Analisis De Fluidos S.A.S
Consignee (Original Format)
PURIFICACION Y ANALISIS DE FLUIDOS S.A.S
CL 21 A 70 41
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 A N D R E W BLVD
Shipper Domestic HQ
Ocean Optics A Halma Co.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS 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-33180
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
XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.05
Net Weight (kg)
6.39
Value of Goods, CIF (USD)
$663
Value of Goods, FOB (USD)
$650
Freight Cost
9.49
Freight Value
13.46
Insurance Cost
0.83
Total Tax Paid
788000
Acceptance Date
2022-12-27
Acceptance Number
32022001855156
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
323347
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
663.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
403669961
Document Type
N
Exchange Rate
4760.61
Flag Code
169
Identification Formula
3.2022001855156E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-21
Invoice Number
0056639-IN
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
3.14
Packaging Code
CS
Payment Date
2022-12-09
Payment Form
1
Payment Value
788000
Preprinted Number
32022001855156
Subheadings
2
Tariff Base
3158474
Tariff Percentage
5.0
Tariff Subtotal
158000
Tariff Total
158000
User Type
23
Value Added Tax Base
3316474
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
630000
Value Added Tax Total
630000
Verification Number
5
United States
中文