Bill of Lading Number
575008182302
Shipment Date
2017-09-11
Filing Date
2017-09-11
Consignee
Andina De Tecnologias S.A.S.
Consignee (Original Format)
ANDINA DE TECNOLOGIAS S.A.S.
CL 34 CR 81 59
NIT ID (Original Format)
800240039
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Cid Bio Science Inc.
Shipper (Original Format)
CID BIO-SCIENCE
1554 NE 3RD AVE CAMAS, WA 98607
Shipper Global HQ
Felix Instruments
Shipper Domestic HQ
Felix Instruments
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S 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
EC201587
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
9031809000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XX XXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.89
Net Weight (kg)
6.2
Value of Goods, CIF (USD)
$3,954
Value of Goods, FOB (USD)
$3,725
Freight Cost
118.11
Freight Value
229.33
Insurance Cost
7.82
Total Tax Paid
2185000
Acceptance Date
2017-09-11
Acceptance Number
902017000178444
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
105139
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3954.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
291340015
Document Type
N
Exchange Rate
2907.96
Flag Code
169
Identification Formula
90201700017844
Import Type
1
Incomex Office
99
Invoice Date
2017-08-17
Invoice Number
13132
Legal Representative Document
800130495
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
103.4
Packaging Code
PK
Payment Date
2017-09-01
Payment Form
8
Payment Value
2185000
Preprinted Number
902017000178444
Subheadings
2
Tariff Base
11498394
User Type
23
Value Added Tax Base
11498394
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2185000
Value Added Tax Total
2185000
Verification Number
8
United States
中文