Bill of Lading Number
9548
Shipment Date
2025-03-27
Filing Date
2025-03-27
Consignee
Detecta Corp S A
Consignee (Original Format)
DETECTA CORP S A
AV CL 26 96 J 66 OF 408
NIT ID (Original Format)
800090427
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Usppi Smiths Detection Inc.
Shipper (Original Format)
USPPI SMITHS DETECTION INC
2202 LAKESIDE BLV EDGEWOOD, MD 2104
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Shipment Origin
Germany
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
Truck
Transport Document
DAWB19024
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501401900
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXX XXXXXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
26.56
Net Weight (kg)
23.9
Value of Goods, CIF (USD)
$2,852
Value of Goods, FOB (USD)
$2,720
Freight Cost
111.01
Freight Value
132.05
Insurance Cost
21.04
Total Tax Paid
2269000
Acceptance Date
2025-03-26
Acceptance Number
32025000711043
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
417044
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2851.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
452577668
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
32025000711043
Import Type
1
Incomex Office
99
Invoice Date
2025-02-28
Invoice Number
80745682
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-03-14
Payment Form
5
Payment Value
2269000
Preprinted Number
32025000711043
Subheadings
3
Tariff Base
11942163
User Type
23
Value Added Tax Base
11942163
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2269000
Value Added Tax Total
2269000
Verification Number
7