Bill of Lading Number
575014875165
Shipment Date
2024-10-28
Filing Date
2024-10-28
Consignee
Saravia Bravo Sociedad Por Acciones Simplificada
Consignee (Original Format)
SARAVIA BRAVO SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 6 116 30 OF 303 304 BRR USAQUE
NIT ID (Original Format)
860000888
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Intoximeters Inc.
Shipper (Original Format)
INTOXIMETERS, INC.
2081 CRAIG ROAD SAINT LOUIS, MO6314
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ISASO S.A 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
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
9025900000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXX
Item Quantity
20010.0
Item Quantity Unit
U
Gross Weight (kg)
103.0
Net Weight (kg)
92.7
Value of Goods, CIF (USD)
$5,097
Value of Goods, FOB (USD)
$4,711
Freight Cost
362.8
Freight Value
386.36
Insurance Cost
23.56
Total Tax Paid
4129000
Acceptance Date
2024-10-24
Acceptance Number
32024001488922
Bank Branch ID
359
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
57272
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5097.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
25
Document Identifier
446484481
Document Type
N
Exchange Rate
4263.17
Flag Code
169
Identification Formula
32024001488922.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-04
Invoice Number
770841
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-10-14
Payment Form
1
Payment Value
4129000
Preprinted Number
32024001488922
Subheadings
1
Tariff Base
21730912
Total Paid
4129000
User Type
23
Value Added Tax Base
21730912
Value Added Tax Paid
4129000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4129000
Value Added Tax Total
4129000
Verification Number
9