Bill of Lading Number
3090392
Shipment Date
2018-12-07
Filing Date
2018-12-07
Consignee
Micronanonics Technologies Sas
Consignee (Original Format)
MICRONANONICS TECHNOLOGIES SAS
CR 67 102 A 25 BRR ANDES NORTE
NIT ID (Original Format)
900427477
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Carl Zeiss Microscopy Ltd.
Shipper (Original Format)
CARL ZEISS MICROSCOPY LTD
509 COLDHAMS LANE CAMBRIDGE CB1 3JS
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL II
Shipment Origin
Germany
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Truck
Transport Document
773609519949
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523499000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.29
Net Weight (kg)
0.26
Value of Goods, CIF (USD)
$621
Value of Goods, FOB (USD)
$594
Freight Cost
24.05
Freight Value
27.02
Insurance Cost
2.97
Total Tax Paid
382000
Acceptance Date
2018-12-07
Acceptance Number
32018002618976
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
915808
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
620.56
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
316418754
Document Type
N
Exchange Rate
3240.02
Flag Code
249
Identification Formula
32018002618976
Import Type
1
Incomex Office
99
Invoice Date
2018-10-29
Invoice Number
1047242787
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL II
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-10-31
Payment Form
8
Payment Value
382000
Preprinted Number
32018002618976
Subheadings
3
Tariff Base
2010627
User Type
23
Value Added Tax Base
2010627
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
382000
Value Added Tax Total
382000
Verification Number
2