Bill of Lading Number
575003404606
Shipment Date
2012-07-18
Filing Date
2012-07-18
Consignee
Andina De Tecnologias S.A.S.
Consignee (Original Format)
ANDINA DE TECNOLOGIAS S.A.S.
CL 34 81 59
NIT ID (Original Format)
800240039
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Gaumard Scientific Co.
Shipper (Original Format)
GAUMARD SCIENTIFIC COMPANY
GAUMARD SCIENTIFIC COMPANY
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
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
Air
Transport Document
KEL731922
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
9023001000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
44.0
Net Weight (kg)
39.6
Value of Goods, CIF (USD)
$3,244
Value of Goods, FOB (USD)
$2,917
Freight Cost
320.0
Freight Value
327.44
Insurance Cost
7.44
Total Tax Paid
1266000
Acceptance Date
2012-07-18
Acceptance Number
902012000124003
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
6346
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3243.94
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
196850592
Document Type
N
Exchange Rate
1790.12
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-02
Invoice Number
29715
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2012-06-29
Payment Form
1
Payment Value
1266000
Preprinted Number
902012000124003
Subheadings
1
Tariff Base
5807042
Tariff Percentage
5.0
Tariff Subtotal
290000
Tariff Total
290000
User Type
23
Value Added Tax Base
6097042
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
976000
Value Added Tax Total
976000
Verification Number
1