Bill of Lading Number
575013174058
Shipment Date
2023-02-28
Filing Date
2023-02-28
Consignee
Durespo S A
Consignee (Original Format)
DURESPO S. A.
CR 42 29 97 IN 101
NIT ID (Original Format)
890914336
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Campbell Scientific Inc.
Shipper (Original Format)
CAMPBELL SCIENTIFIC INC
815 WEST 1800 NORTH LOGAN UTAH 8432
Shipper Global HQ
Campbell Scientific (Canada) Corp.
Shipper Domestic HQ
Campbell Scientific Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
174578
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
9015801000
Goods Shipped
XXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXX XXXXX X XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
17.47
Net Weight (kg)
15.72
Value of Goods, CIF (USD)
$943
Value of Goods, FOB (USD)
$876
Freight Cost
60.23
Freight Value
66.34
Insurance Cost
0.44
Total Tax Paid
869000
Acceptance Date
2023-02-28
Acceptance Number
902023000032387
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
16865
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
942.56
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24510
Destination Providence
5
Document Identifier
406861753
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
90202300003238.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-02
Invoice Number
00100002090000
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
5001.0
Number Packages
4
Other Costs
5.67
Packaging Code
PK
Payment Date
2023-02-02
Payment Form
1
Payment Value
869000
Preprinted Number
902023000032387
Subheadings
12
Tariff Base
4575092
User Type
23
Value Added Tax Base
4575092
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
869000
Value Added Tax Total
869000
Verification Number
5
United States
中文