Bill of Lading Number
575014505846
Shipment Date
2024-07-11
Filing Date
2024-07-11
Consignee
R T L Representaciones Tecnicas Ltda
Consignee (Original Format)
R.T.L. REPRESENTACIONES TECNICAS SAS
CL 33 A 1834
NIT ID (Original Format)
860058946
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Eppendorf Inc.
Shipper (Original Format)
EPPENDORF INC.
175 FRESHWATER BLVD, CT 06082
Shipper Domestic HQ
Eppendorf Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
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
EAMIA24063319-6
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
8419899990
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX X XXXXXXXXX X X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
76.0
Net Weight (kg)
68.4
Value of Goods, CIF (USD)
$33,464
Value of Goods, FOB (USD)
$33,147
Freight Cost
209.0
Freight Value
316.22
Insurance Cost
107.22
Total Tax Paid
26043000
Acceptance Date
2024-07-11
Acceptance Number
32024000940708
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
51895
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
33463.56
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
440556934
Document Type
N
Exchange Rate
4096.09
Flag Code
169
Identification Formula
32024000940708.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-10
Invoice Number
94753909
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-06-19
Payment Form
5
Payment Value
26043000
Preprinted Number
32024000940708
Subheadings
1
Tariff Base
137069753
User Type
23
Value Added Tax Base
137069753
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26043000
Value Added Tax Total
26043000
Verification Number
5