Bill of Lading Number
575012081966
Shipment Date
2022-02-02
Filing Date
2022-02-02
Consignee
Exportadora Del Sur S.A.S.
Consignee (Original Format)
EXPORTADORA DEL SUR S.A.S.
CL 3 SUR 41 65 OF 303 ED BANCO DE OC
NIT ID (Original Format)
900734687
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Buck Scientific Inc.
Shipper (Original Format)
BUCK SCIENTIFIC INC
58 FORT POINT STREET NORWALK, CT 06
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
775709227668
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
9027909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXX X XXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
3.6
Value of Goods, CIF (USD)
$3,169
Value of Goods, FOB (USD)
$2,780
Freight Cost
333.53
Freight Value
388.53
Insurance Cost
55.0
Total Tax Paid
2374000
Acceptance Date
2022-02-02
Acceptance Number
902022000017672
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
355202
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3168.53
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4802
Destination Providence
5
Document Identifier
381636153
Document Type
N
Exchange Rate
3944.04
Flag Code
249
Identification Formula
9.0202200001767E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-10
Invoice Number
1316
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-01-10
Payment Form
1
Payment Value
2374000
Preprinted Number
902022000017672
Subheadings
1
Tariff Base
12496809
User Type
23
Value Added Tax Base
12496809
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2374000
Value Added Tax Total
2374000
Verification Number
6