Bill of Lading Number
575013286700
Shipment Date
2023-04-24
Filing Date
2023-04-24
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
BOG0001114101
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
2.0
Item Quantity Unit
U
Gross Weight (kg)
14.0
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$8,963
Value of Goods, FOB (USD)
$8,878
Freight Cost
40.3
Freight Value
84.69
Insurance Cost
44.39
Total Tax Paid
7534000
Acceptance Date
2023-04-21
Acceptance Number
32023000542102
Bank Branch ID
45
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
50251
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
8962.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
409879536
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000542102.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-27
Invoice Number
2022-2551A
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
BT
Payment Date
2023-04-03
Payment Form
1
Payment Value
7534000
Preprinted Number
32023000542102
Subheadings
1
Tariff Base
39651120
Total Paid
7534000
User Type
23
Value Added Tax Base
39651120
Value Added Tax Paid
7534000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7534000
Value Added Tax Total
7534000
Verification Number
9
United States
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