Bill of Lading Number
575008300430
Shipment Date
2017-12-19
Filing Date
2017-12-19
Consignee
Rosen Colombia S.A.S.
Consignee (Original Format)
ROSEN COLOMBIA S.A.S.
KM 3 5 AUT MEDELLIN MD 1 BG 10
NIT ID (Original Format)
900531289
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Arizona Instrument Llc
Shipper (Original Format)
ARIZONA INSTRUMENT LLC
3375 N. DELAWARE ST. CHANDLER AZ 85
Shipper Global HQ
Ametek
Shipper Domestic HQ
Ametek
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
MIA EA4808-1
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 XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.0
Net Weight (kg)
7.2
Value of Goods, CIF (USD)
$8,207
Value of Goods, FOB (USD)
$7,460
Freight Cost
710.0
Freight Value
747.3
Insurance Cost
37.3
Total Tax Paid
850000
Acceptance Date
2017-12-19
Acceptance Number
32017001943220
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
737926
Customs Agent
5
Customs Code
C605
Customs Declaration
3
Customs Value
1492.3
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
25
Document Identifier
296727487
Document Type
N
Exchange Rate
2999.07
Flag Code
249
Identification Formula
32017001943220
Import Type
99
Incomex Office
99
Invoice Date
2017-07-12
Invoice Number
235395
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
25214.0
Number Packages
1
Packaging Code
CT
Payment Date
2017-10-17
Payment Form
99
Payment Value
850000
Preprinted Number
32017001943220
Subheadings
1
Tariff Base
4475512
Total Paid
850000
User Type
23
Value Added Tax Base
4475512
Value Added Tax Paid
850000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
850000
Value Added Tax Total
850000
Verification Number
5