Bill of Lading Number
3311782
Shipment Date
2019-10-21
Filing Date
2019-10-21
Consignee
Metroomat Ndt S.A.S.
Consignee (Original Format)
METROOMAT NDT S.A.S.
CR 52 44 A 35
NIT ID (Original Format)
900310458
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Ge Inspection Technologies Lp
Shipper (Original Format)
GE INSPECTION TECHNOLOGIES, LP
721 VISIONS DRIVE SKANEATELES NY 13
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA 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
Truck
Transport Document
437812114985
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
9031499000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.5
Net Weight (kg)
6.75
Value of Goods, CIF (USD)
$5,971
Value of Goods, FOB (USD)
$5,900
Freight Cost
39.23
Freight Value
71.13
Insurance Cost
29.5
Total Tax Paid
3931000
Acceptance Date
2019-10-21
Acceptance Number
32019001710737
Annual License
2019
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
35845
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
5971.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
330462422
Document Type
L
Exchange Rate
3465.35
Flag Code
249
Identification Formula
32019001710737
Import Type
1
Incomex Office
3
Invoice Date
2019-09-26
Invoice Number
1007667294
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
License Number
40022660
Municipality
11001.0
Number Packages
1
Other Costs
2.4
Packaging Code
PK
Payment Date
2019-09-26
Payment Form
1
Payment Value
3931000
Preprinted Number
32019001710737
Subheadings
1
Tariff Base
20692055
Total Paid
3931000
User Type
23
Value Added Tax Base
20692055
Value Added Tax Paid
3931000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3931000
Value Added Tax Total
3931000
Verification Number
4
United States
中文