Bill of Lading Number
575012633207
Shipment Date
2022-08-22
Filing Date
2022-08-22
Consignee
Microlink S A S
Consignee (Original Format)
MICROLINK S A S
PORTOS SABANA 80 PAR INDUSTRIAL BG 7 VDA
NIT ID (Original Format)
860528320
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Fiber Instrument Sales Inc.
Shipper (Original Format)
FIBER INSTRUMENT SALES INC.
161 CLEAR ROAD ORISKANY, NY 13424
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
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
HAWB-31574
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4818900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXX XXXXX XXX
Item Quantity
1.52
Item Quantity Unit
KG
Gross Weight (kg)
1.69
Net Weight (kg)
1.52
Value of Goods, CIF (USD)
$718
Value of Goods, FOB (USD)
$716
Freight Cost
2.27
Freight Value
2.28
Insurance Cost
0.01
Total Tax Paid
602000
Acceptance Date
2022-08-22
Acceptance Number
32022001163837
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
152785
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
718.31
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
393661507
Document Type
N
Exchange Rate
4413.86
Flag Code
169
Identification Formula
3.2022001163837E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-12
Invoice Number
1120323
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
25214.0
Number Packages
5
Packaging Code
YY
Payment Date
2022-08-12
Payment Form
1
Payment Value
602000
Preprinted Number
32022001163837
Subheadings
7
Tariff Base
3170520
User Type
23
Value Added Tax Base
3170520
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
602000
Value Added Tax Total
602000
Verification Number
3
United States
中文