Bill of Lading Number
575014200134
Shipment Date
2024-03-07
Filing Date
2024-03-07
Consignee
Daetwyler Colombia S A S
Consignee (Original Format)
DAETWYLER COLOMBIA S A S
CR 27 84 77
NIT ID (Original Format)
900528127
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Astronova
Shipper (Original Format)
ASTRONOVA, INC.
600 EAST GREENWICH AVENUE WEST WARW
Shipper Global HQ
Astronova
Shipper Domestic HQ
Astronova
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
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
BOS30029859
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
8443391000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX X XXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
123.5
Net Weight (kg)
111.15
Value of Goods, CIF (USD)
$4,404
Value of Goods, FOB (USD)
$2,651
Freight Cost
1538.63
Freight Value
1753.51
Insurance Cost
214.88
Total Tax Paid
2543000
Acceptance Date
2024-03-07
Acceptance Number
32024000324513
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
887928
Customs Agent
3
Customs Code
C605
Customs Declaration
3
Customs Value
3404.21
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
433527429
Document Type
N
Exchange Rate
3931.31
Flag Code
249
Identification Formula
32024000324513.000000
Import Type
4
Incomex Office
99
Invoice Date
2024-02-19
Invoice Number
CS17503
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-02-20
Payment Form
99
Payment Value
2543000
Preprinted Number
32024000324513
Subheadings
1
Tariff Base
13383005
User Type
23
Value Added Tax Base
13383005
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2543000
Value Added Tax Total
2543000
Verification Number
4