Bill of Lading Number
575013821913
Shipment Date
2023-10-31
Filing Date
2023-10-31
Consignee
Producciones Generales S.A.
Consignee (Original Format)
PRODUCCIONES GENERALES S.A.
CR 3 56 07 ZONA INDUSTRIAL DE CAZUC
NIT ID (Original Format)
860016310
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Gamma Scientific
Shipper (Original Format)
GAMMA SCIENTIFIC
9925 CARROLL CANYON ROAD
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COMEX C. J. C SAS 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
625382800802
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
9027899000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11.34
Net Weight (kg)
10.77
Value of Goods, CIF (USD)
$1,829
Value of Goods, FOB (USD)
$1,535
Freight Cost
240.38
Freight Value
293.99
Insurance Cost
3.61
Total Tax Paid
1444000
Acceptance Date
2023-10-31
Acceptance Number
32023001611240
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
799557
Customs Agent
30
Customs Code
C605
Customs Declaration
3
Customs Value
1828.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
25
Document Identifier
427112490
Document Type
N
Exchange Rate
4154.94
Flag Code
249
Identification Formula
32023001611240.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-12
Invoice Number
026109
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Municipality
25754.0
Number Packages
1
Other Costs
50.0
Packaging Code
YY
Payment Date
2023-10-12
Payment Form
1
Payment Value
1444000
Preprinted Number
32023001611240
Subheadings
1
Tariff Base
7597474
User Type
23
Value Added Tax Base
7597474
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1444000
Value Added Tax Total
1444000
Verification Number
8