Bill of Lading Number
575011312202
Shipment Date
2021-01-29
Filing Date
2021-01-29
Consignee
Laboratorio Tecno Electrico S.A.S
Consignee (Original Format)
LABORATORIO TECNO-ELECTRICO S.A.S.
CL 33 A 8 A 151 BRR EL TRONCAL
NIT ID (Original Format)
900333455
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Laboratorio Tecno Electrico S.A.S
Consignee Domestic HQ
Laboratorio Tecno Electrico S.A.S
Shipper
Eis Inc.
Shipper (Original Format)
EIS INC
2018 POWERS FERRY ROAD SUITE 500 AT
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72965789334
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXXXXXX XXXXXX XXXX XX XXXXXXX XX XX XXXX
Item Quantity
10.08
Item Quantity Unit
KG
Gross Weight (kg)
11.2
Net Weight (kg)
10.08
Value of Goods, CIF (USD)
$335
Value of Goods, FOB (USD)
$292
Freight Cost
41.48
Freight Value
42.94
Insurance Cost
1.46
Total Tax Paid
221000
Acceptance Date
2021-01-29
Acceptance Number
882021000008920
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
131576
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
335.02
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4803
Destination Providence
76
Document Identifier
359944728
Document Type
N
Exchange Rate
3477.48
Flag Code
169
Identification Formula
88202100000892
Import Type
1
Incomex Office
99
Invoice Date
2021-01-22
Invoice Number
96189287
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality
76001.0
Number Packages
7
Packaging Code
PK
Payment Date
2021-01-23
Payment Form
8
Payment Value
221000
Preprinted Number
882021000008920
Subheadings
4
Tariff Base
1165025
User Type
23
Value Added Tax Base
1165025
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
221000
Value Added Tax Total
221000
Verification Number
4