Bill of Lading Number
7570
Shipment Date
2025-06-20
Filing Date
2025-06-20
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
United Kingdom
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
DAWB19995
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
8419899990
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXX XX XX XXXXXXXX XXXXXXX XX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
3.05
Net Weight (kg)
2.75
Value of Goods, CIF (USD)
$1,621
Value of Goods, FOB (USD)
$1,570
Freight Cost
44.3
Freight Value
51.33
Insurance Cost
7.03
Total Tax Paid
1262000
Acceptance Date
2025-06-09
Acceptance Number
32025001101874
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
538774
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1621.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
456954134
Document Type
N
Exchange Rate
4097.66
Flag Code
170
Identification Formula
32025001101874
Import Type
1
Incomex Office
99
Invoice Date
2025-05-12
Invoice Number
80751589
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
YY
Payment Date
2025-05-17
Payment Form
5
Payment Value
1262000
Preprinted Number
32025001101874
Subheadings
6
Tariff Base
6643413
User Type
23
Value Added Tax Base
6643413
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1262000
Value Added Tax Total
1262000
Verification Number
4