Bill of Lading Number
1649
Shipment Date
2024-06-28
Filing Date
2024-06-28
Consignee
Kebco S.A.S
Consignee (Original Format)
KEBCO S.A.S
CL 10 CR 52 A 18 IN 104
NIT ID (Original Format)
900412283
Consignee Class
02
Consignee Province
5
Shipper
Gamma Scientific
Shipper (Original Format)
GAMMA SCIENTIFIC INC
9925 CARROLL CANYON ROAD
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
72949958344
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
9027500000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
171.78
Net Weight (kg)
154.61
Value of Goods, CIF (USD)
$34,234
Value of Goods, FOB (USD)
$34,000
Freight Cost
200.26
Freight Value
234.27
Insurance Cost
34.01
Total Tax Paid
27163000
Acceptance Date
2024-06-28
Acceptance Number
902024000105215
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
60103
Customs Code
C200
Customs Declaration
90
Customs Value
34234.27
Declaration Type
4
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
439945540
Document Type
N
Exchange Rate
4175.96
Flag Code
169
Identification Formula
90202400010521.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-20
Invoice Number
026795
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-06-19
Payment Form
5
Payment Value
27163000
Preprinted Number
902024000105215
Subheadings
4
Tariff Base
142960942
User Type
23
Value Added Tax Base
142960942
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27163000
Value Added Tax Total
27163000
Verification Number
4