Bill of Lading Number
575014686044
Shipment Date
2024-09-03
Filing Date
2024-09-03
Consignee
Hi Tech Automatizacion S.A.
Consignee (Original Format)
HI-TECH AUTOMATIZACION S.A.S.
CR 10 21 15 ED INVERTOBON OF 406
NIT ID (Original Format)
900142317
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
66
Shipper
Gamry Instruments
Shipper (Original Format)
GAMRY INSTRUMENTS
734 LOUIS DRIVE WARMINSTER, PA. 189
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
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
BOG0072101014
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
XXXXXXXXXXXX X XXXXXXXX XXXX XXXXXXXX XXXXXXX X XXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.9
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$6,046
Value of Goods, FOB (USD)
$5,971
Freight Cost
45.0
Freight Value
74.86
Insurance Cost
29.86
Total Tax Paid
4747000
Acceptance Date
2024-09-02
Acceptance Number
32024001210441
Bank Branch ID
45
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
52482
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
6045.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
443069815
Document Type
N
Exchange Rate
4132.11
Flag Code
169
Identification Formula
32024001210441.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-09
Invoice Number
2024-1474A
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
66001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-08-16
Payment Form
1
Payment Value
4747000
Preprinted Number
32024001210441
Subheadings
1
Tariff Base
24982159
Total Paid
4747000
User Type
23
Value Added Tax Base
24982159
Value Added Tax Paid
4747000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4747000
Value Added Tax Total
4747000
Verification Number
2
United States
中文