Bill of Lading Number
575011231605
Shipment Date
2020-12-16
Filing Date
2020-12-16
Consignee
Casa Cientifica Blanco Y Compania Limitada
Consignee (Original Format)
CASA CIENTIFICA BLANCO Y COMPAnIA S.A.S
CR 27 A 49 A 41
NIT ID (Original Format)
860502528
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Distek Creating A Stir
Shipper (Original Format)
DISTEK CREATING A STIR
121 NORTH CENTER DRIVE NORTH BRUNSW
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA 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
772280952540
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
9027909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXX XXXXX XXX X X
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
1.19
Net Weight (kg)
1.07
Value of Goods, CIF (USD)
$2,245
Value of Goods, FOB (USD)
$2,152
Freight Cost
88.91
Freight Value
93.21
Insurance Cost
4.3
Total Tax Paid
1471000
Acceptance Date
2020-12-16
Acceptance Number
32020001437352
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
487331
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2244.78
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4801
Destination Providence
11
Document Identifier
357681705
Document Type
N
Exchange Rate
3448.89
Flag Code
249
Identification Formula
32020001437352
Import Type
1
Incomex Office
99
Invoice Date
2020-12-07
Invoice Number
827743
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-12-07
Payment Form
1
Payment Value
1471000
Preprinted Number
32020001437352
Subheadings
4
Tariff Base
7741999
User Type
23
Value Added Tax Base
7741999
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1471000
Value Added Tax Total
1471000
Verification Number
8