Bill of Lading Number
575013501045
Shipment Date
2023-06-29
Filing Date
2023-06-29
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
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 XXX XXXX XX XXXXXXX XXX XXXXXXXX XXXXXXX XXXX XXXXXXXX XX XX XXXX X XXX XX XX XX XXXXXXXXXX XXX XX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.0
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$6,707
Value of Goods, FOB (USD)
$6,654
Freight Cost
19.83
Freight Value
53.1
Insurance Cost
33.27
Total Tax Paid
5243000
Acceptance Date
2023-06-29
Acceptance Number
32023000878901
Bank Branch ID
45
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
50497
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
6707.14
Declaration Type
2
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
413517321
Document Type
N
Exchange Rate
4114.39
Flag Code
169
Identification Formula
32023000878901.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-08
Invoice Number
2023-0497A
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
66001.0
Number Packages
2
Packaging Code
CT
Payment Date
2023-06-16
Payment Form
1
Payment Value
5243000
Preprinted Number
32023000878901
Subheadings
2
Tariff Base
27595790
Total Paid
5243000
User Type
23
Value Added Tax Base
27595790
Value Added Tax Paid
5243000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5243000
Value Added Tax Total
5243000
Verification Number
3
United States
中文