Bill of Lading Number
575012084613
Shipment Date
2022-02-07
Filing Date
2022-02-07
Consignee
Alfa Y Omega Instrumentacion S.A.S.
Consignee (Original Format)
ALFA Y OMEGA INSTRUMENTACION S.A.S.
CR 38 A 6 15 OF 201
NIT ID (Original Format)
900196066
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Copley Scientific
Shipper (Original Format)
COPLEY SCIENTIFIC LIMITED
COLWICK QUAYS BUSINESS PARK ROAD NO
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
United Kingdom
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
Air
Transport Document
U194500
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
9027899000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XX XX XXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
117.0
Net Weight (kg)
95.0
Value of Goods, CIF (USD)
$13,778
Value of Goods, FOB (USD)
$11,662
Freight Cost
2025.82
Freight Value
2115.84
Insurance Cost
90.02
Total Tax Paid
10325000
Acceptance Date
2022-02-04
Acceptance Number
32022000157500
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
912869
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
13777.7
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
76
Document Identifier
382241893
Document Type
N
Exchange Rate
3944.04
Flag Code
275
Identification Formula
3.20220001575E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-13
Invoice Number
79846
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-12-15
Payment Form
1
Payment Value
10325000
Preprinted Number
32022000157500
Subheadings
1
Tariff Base
54339800
Total Paid
10325000
User Type
23
Value Added Tax Base
54339800
Value Added Tax Paid
10325000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10325000
Value Added Tax Total
10325000
Verification Number
3