Bill of Lading Number
575014502723
Shipment Date
2024-06-21
Filing Date
2024-06-21
Consignee
Tecnica Electro Medica
Consignee (Original Format)
TECNICA ELECTRO MEDICA S.A.
CL 47 5 26 P 2
NIT ID (Original Format)
830004892
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Lw Scientific
Shipper (Original Format)
LW SCIENTIFIC, inc.
865 MARATHON PARKWAY LAWRENCEVILLE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXXXX XXX XX XX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
5.82
Net Weight (kg)
5.24
Value of Goods, CIF (USD)
$273
Value of Goods, FOB (USD)
$263
Freight Cost
9.16
Freight Value
10.36
Insurance Cost
1.2
Total Tax Paid
213000
Acceptance Date
2024-06-21
Acceptance Number
32024000832632
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
25710
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
273.44
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
439646354
Document Type
R
Exchange Rate
4107.52
Flag Code
169
Identification Formula
32024000832632.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-05-30
Invoice Number
2325804
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50100747.000000
Municipality
11001.0
Number Packages
2
Packaging Code
BX
Payment Date
2024-06-18
Payment Form
8
Payment Value
213000
Preprinted Number
32024000832632
Subheadings
6
Tariff Base
1123160
User Type
23
Value Added Tax Base
1123160
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
213000
Value Added Tax Total
213000
Verification Number
1