Bill of Lading Number
575006593021
Shipment Date
2015-12-09
Filing Date
2015-12-09
Consignee
Equipos Y Laboratorio De Colombia Sas
Consignee (Original Format)
EQUIPOS Y LABORATORIO DE COLOMBIA SAS
CL 47 D CR 72 83
NIT ID (Original Format)
900355024
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Elektron Technology Uk Ltd.
Shipper (Original Format)
ELEKTRON TECHOLOGY UK LTDA
WOODLAND ROAD, TORQUAY, DEVON, TQ2
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
217979
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 XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXX X XXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
39.61
Net Weight (kg)
35.65
Value of Goods, CIF (USD)
$2,402
Value of Goods, FOB (USD)
$2,368
Freight Cost
20.6
Freight Value
33.78
Insurance Cost
3.55
Total Tax Paid
1210000
Acceptance Date
2015-12-09
Acceptance Number
902015000248654
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
51567
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2401.87
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
257412984
Document Type
N
Exchange Rate
3149.12
Flag Code
249
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-26
Invoice Number
CD970167615
Legal Representative Document
890921491
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
3
Other Costs
9.63
Packaging Code
YY
Payment Date
2015-12-03
Payment Form
8
Payment Value
1210000
Preprinted Number
902015000248654
Subheadings
4
Tariff Base
7563777
User Type
23
Value Added Tax Base
7563777
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1210000
Value Added Tax Total
1210000
Verification Number
3