Bill of Lading Number
4079377
Shipment Date
2023-05-11
Filing Date
2023-05-11
Consignee
Asap Andina C.I. S.A.S.
Consignee (Original Format)
ASAP ANDINA C.I. S.A.S.
CR 106 15 A 25 MZ 7 LT 25
NIT ID (Original Format)
900375109
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Cascadia Scientific Inc.
Shipper (Original Format)
CASCADIA SCIENTIFIC INC
15300 CROYDON DRIVE SUITE 202
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Truck
Transport Document
EA183488
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
9026101100
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
13.03
Net Weight (kg)
11.72
Value of Goods, CIF (USD)
$3,115
Value of Goods, FOB (USD)
$3,024
Freight Cost
77.51
Freight Value
91.12
Insurance Cost
13.61
Total Tax Paid
2732000
Acceptance Date
2023-05-11
Acceptance Number
32023000636933
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
480023
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3114.86
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
410953103
Document Type
N
Economic Activity
7414
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000636933.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-02-17
Invoice Number
CER_20230217
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2023-04-12
Payment Form
99
Payment Value
2732000
Preprinted Number
32023000636933
Subheadings
7
Tariff Base
14380000
User Type
23
Value Added Tax Base
14380000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2732000
Value Added Tax Total
2732000
Verification Number
6
Canada
中文