Bill of Lading Number
575012332415
Shipment Date
2022-05-20
Filing Date
2022-05-20
Consignee
Cintas Andinas De Colombia S.A.
Consignee (Original Format)
CINTAS ANDINAS DE COLOMBIA S.A.
CR 2 37 50 BRR SANTANDER
NIT ID (Original Format)
890321924
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Cheminstruments Inc.
Shipper (Original Format)
CHEMINSTRUMENTS INC.
510 COMMERCIAL DRIVE FAIRFIELD, OHI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS 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
9762589756
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
8479900000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
23.03
Net Weight (kg)
20.73
Value of Goods, CIF (USD)
$3,187
Value of Goods, FOB (USD)
$3,005
Freight Cost
180.19
Freight Value
181.69
Insurance Cost
1.5
Total Tax Paid
2488000
Acceptance Date
2022-05-20
Acceptance Number
32022000688941
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
39943
Customs Agent
3
Customs Code
C136
Customs Declaration
3
Customs Value
3186.77
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26903
Destination Providence
76
Document Identifier
387945842
Document Type
N
Exchange Rate
4109.71
Flag Code
249
Identification Formula
3.2022000688941E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-24
Invoice Number
CIN-0633156
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-04-25
Payment Form
8
Payment Value
2488000
Preprinted Number
32022000688941
Subheadings
1
Tariff Base
13096701
User Type
23
Value Added Tax Base
13096701
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2488000
Value Added Tax Total
2488000
Verification Number
8