Bill of Lading Number
4097954
Shipment Date
2023-06-02
Filing Date
2023-06-02
Consignee
Purificacion Y Analisis De Fluidos S.A.S
Consignee (Original Format)
PURIFICACION Y ANALISIS DE FLUIDOS S.A.S
AUT MEDELLIN KM 1 PUNTO 5 PAR EMPRESARI
NIT ID (Original Format)
860518299
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Emd Millipore Corporation
Shipper (Original Format)
EMD MILLIPORE CORPORATION
530 JOHN HANCOCK ROAD. TAUNTON, MAS
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
Denmark
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
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
8421999000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXX XX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
16.33
Net Weight (kg)
14.7
Value of Goods, CIF (USD)
$5,279
Value of Goods, FOB (USD)
$5,033
Freight Cost
239.93
Freight Value
246.32
Insurance Cost
6.39
Total Tax Paid
5889000
Acceptance Date
2023-06-02
Acceptance Number
32023000749394
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
510045
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
5279.12
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
412228726
Document Type
N
Exchange Rate
4470.83
Flag Code
149
Identification Formula
32023000749394.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-25
Invoice Number
2305-04263
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-05-26
Payment Form
1
Payment Value
5889000
Preprinted Number
32023000749394
Subheadings
3
Tariff Base
23602048
Tariff Percentage
5.0
Tariff Subtotal
1180000
Tariff Total
1180000
User Type
23
Value Added Tax Base
24782048
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4709000
Value Added Tax Total
4709000
Verification Number
8