Bill of Lading Number
575013376572
Shipment Date
2023-05-12
Filing Date
2023-05-12
Consignee
Hanna Instruments S.A.S.
Consignee (Original Format)
HANNA INSTRUMENTS S.A.S.
CR 98 25 G 10 BG 9
NIT ID (Original Format)
900352772
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Hanna Instruments Inc.
Shipper (Original Format)
HANNA INSTRUMENTS INC
584 PARK EAST DR.
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
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
001-70376401
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
9027300000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXX XX XXX XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
15.38
Net Weight (kg)
13.85
Value of Goods, CIF (USD)
$4,540
Value of Goods, FOB (USD)
$4,286
Freight Cost
214.23
Freight Value
253.79
Insurance Cost
39.56
Total Tax Paid
3982000
Acceptance Date
2023-05-12
Acceptance Number
32023000647397
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
482562
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4539.56
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
410968049
Document Type
N
Economic Activity
5169
Exchange Rate
4616.58
Flag Code
249
Identification Formula
32023000647397.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-05
Invoice Number
INC60181350-I
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-05-10
Payment Form
1
Payment Value
3982000
Preprinted Number
32023000647397
Subheadings
3
Tariff Base
20957242
User Type
23
Value Added Tax Base
20957242
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3982000
Value Added Tax Total
3982000
Verification Number
3
United States
中文