Bill of Lading Number
575009217840
Shipment Date
2018-09-06
Filing Date
2018-09-06
Consignee
Dosimetrix International Technologies Ltda
Consignee (Original Format)
DOSIMETRIX INTERNATIONAL TECHNOLOGIES LTDA
CL 103 45 A 11
NIT ID (Original Format)
830025839
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Landauer Inc.
Shipper (Original Format)
LANDAUER, INC.
2 SCIENCE ROAD GLENWOOD IL 60425 US
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S. 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
725108817107
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
9030100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XXX XX XXXXXXX
Item Quantity
273.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$466
Value of Goods, FOB (USD)
$164
Freight Cost
301.71
Freight Value
302.53
Insurance Cost
0.82
Total Tax Paid
268000
Acceptance Date
2018-09-06
Acceptance Number
32018001528587
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
850095
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
466.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25370
Destination Providence
11
Document Identifier
310670869
Document Type
N
Exchange Rate
3027.39
Flag Code
249
Identification Formula
32018001528587
Import Type
99
Incomex Office
99
Invoice Date
2018-08-17
Invoice Number
22600565
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2018-08-17
Payment Form
99
Payment Value
268000
Preprinted Number
32018001528587
Subheadings
1
Tariff Base
1411763
User Type
23
Value Added Tax Base
1411763
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
268000
Value Added Tax Total
268000
Verification Number
7