Bill of Lading Number
575015175561
Shipment Date
2025-02-11
Filing Date
2025-02-11
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. WOONSOCKET, RI 02
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
411849482789
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9027909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XX XXXXXXXXXXXX X XXXXXXXX XXXX XXXXXXXX XXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
1.26
Net Weight (kg)
1.13
Value of Goods, CIF (USD)
$2,852
Value of Goods, FOB (USD)
$2,801
Freight Cost
50.68
Freight Value
51.66
Insurance Cost
0.98
Total Tax Paid
2250000
Acceptance Date
2025-02-11
Acceptance Number
32025000202933
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
355031
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2852.41
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
11
Document Identifier
450925640
Document Type
N
Exchange Rate
4150.99
Flag Code
840
Identification Formula
32025000202933.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-16
Invoice Number
INC60204803-I
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-01-16
Payment Form
1
Payment Value
2250000
Preprinted Number
32025000202933
Subheadings
4
Tariff Base
11840325
User Type
23
Value Added Tax Base
11840325
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2250000
Value Added Tax Total
2250000
Verification Number
4