Bill of Lading Number
575009588509
Shipment Date
2018-12-19
Filing Date
2018-12-19
Consignee
Instrumentacion Y Metrologia Ltda
Consignee (Original Format)
INSTRUMENTACION Y METROLOGIA SAS
CL 5 A 70 15
NIT ID (Original Format)
900098586
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
American 3 B Scientific
Shipper (Original Format)
AMERICAN 3B SCIENTIFIC
2189 FLINTSTONE DR. TUCKER, GA 3008
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA 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
HAWB80810
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
XXXXXXXXXXXX XXXXXXXXXXXX XXX XXXX X XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXX XXX XXXXXXXXXXX
Item Quantity
54.0
Item Quantity Unit
U
Gross Weight (kg)
68.04
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$5,498
Value of Goods, FOB (USD)
$5,078
Freight Cost
394.12
Freight Value
419.51
Insurance Cost
25.39
Total Tax Paid
3320000
Acceptance Date
2018-12-19
Acceptance Number
32018002699457
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
162991
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
5497.51
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
317422004
Document Type
N
Exchange Rate
3178.4
Flag Code
169
Identification Formula
32018002699457
Import Type
1
Incomex Office
99
Invoice Date
2018-11-19
Invoice Number
SI1877227
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-12-11
Payment Form
8
Payment Value
3320000
Preprinted Number
32018002699457
Subheadings
1
Tariff Base
17473286
Total Paid
3320000
User Type
23
Value Added Tax Base
17473286
Value Added Tax Paid
3320000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3320000
Value Added Tax Total
3320000
Verification Number
4