Bill of Lading Number
575011396193
Shipment Date
2021-03-09
Filing Date
2021-03-09
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 Llc
Shipper (Original Format)
Brooks Instrument LLC
407 W VINE ST, HATFIELD, PA 19440
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
166321
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 XX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXX X XXXXXXXXX XXXXX XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.4
Value of Goods, CIF (USD)
$1,066
Value of Goods, FOB (USD)
$1,043
Freight Cost
7.71
Freight Value
22.96
Insurance Cost
0.89
Total Tax Paid
739000
Acceptance Date
2021-03-09
Acceptance Number
32021000274797
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
143428
Customs Agent
10
Customs Code
C605
Customs Declaration
3
Customs Value
1065.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25370
Destination Providence
68
Document Identifier
361016355
Document Type
N
Exchange Rate
3647.99
Flag Code
169
Identification Formula
3.2021000274797E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-01
Invoice Number
40841
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
3
Other Costs
14.36
Packaging Code
PK
Payment Date
2021-03-04
Payment Form
1
Payment Value
739000
Preprinted Number
32021000274797
Subheadings
2
Tariff Base
3887298
User Type
23
Value Added Tax Base
3887298
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
739000
Value Added Tax Total
739000
Verification Number
8