Bill of Lading Number
575012462515
Shipment Date
2022-06-29
Filing Date
2022-06-29
Consignee
Purificacion Y Analisis De Fluidos S.A.S
Consignee (Original Format)
PURIFICACION Y ANALISIS DE FLUIDOS S.A.S
CL 21 A 70 41
NIT ID (Original Format)
860518299
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Elpro Buchs AG
Shipper (Original Format)
ELPRO-BUCHS AG
LANGAEULISTRASSE 45, 9470 BUCHS / S
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
59343829601
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9025804900
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXX
Item Quantity
76.0
Item Quantity Unit
U
Gross Weight (kg)
3.3
Net Weight (kg)
2.97
Value of Goods, CIF (USD)
$6,011
Value of Goods, FOB (USD)
$5,841
Freight Cost
146.64
Freight Value
170.17
Insurance Cost
7.02
Total Tax Paid
4647000
Acceptance Date
2022-06-29
Acceptance Number
32022000886739
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
85350
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6010.7
Declaration Type
1
Deposit Code
26954
Destination Providence
11
Document Identifier
105007479
Document Type
N
Exchange Rate
4068.75
Flag Code
249
Identification Formula
3.2022000886739E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-17
Invoice Number
10.13065378
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
16.51
Packaging Code
CT
Payment Date
2022-06-17
Payment Form
1
Payment Value
4647000
Preprinted Number
32022000886739
Subheadings
1
Tariff Base
24456036
Value Added Tax Base
24456036
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4647000
Value Added Tax Total
4647000
Verification Number
6
Switzerland
中文