Bill of Lading Number
575013191726
Shipment Date
2023-03-16
Filing Date
2023-03-16
Consignee
Instrumentos Y Controles S.A.
Consignee (Original Format)
INSTRUMENTOS & CONTROLES S A
CL 39 24 45
NIT ID (Original Format)
860031068
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Brooks Instrument A Sub Of Itw
Shipper (Original Format)
BROOKS INSTRUMENT LLC A SUB OF ITW
(407 WEST VINE STREET HATFIELD PA 1
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML 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
174790
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
9026801900
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXX X XXXXXXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
7.0
Net Weight (kg)
6.4
Value of Goods, CIF (USD)
$5,048
Value of Goods, FOB (USD)
$4,967
Freight Cost
24.6
Freight Value
80.91
Insurance Cost
3.97
Total Tax Paid
4555000
Acceptance Date
2023-03-16
Acceptance Number
32023000366579
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
200136
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
5048.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
15
Document Identifier
408379181
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
32023000366579.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-13
Invoice Number
47684
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
7
Other Costs
52.34
Packaging Code
PK
Payment Date
2023-02-24
Payment Form
1
Payment Value
4555000
Preprinted Number
32023000366579
Subheadings
5
Tariff Base
23971696
User Type
23
Value Added Tax Base
23971696
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4555000
Value Added Tax Total
4555000
Verification Number
1