Bill of Lading Number
575013352991
Shipment Date
2023-05-16
Filing Date
2023-05-16
Consignee
Macrosearch Ltda
Consignee (Original Format)
MACROSEARCH SAS
CL 103 45 A 29 BRR SANTA MARGARITA
NIT ID (Original Format)
830071701
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Erie Scientific Co.
Shipper (Original Format)
NEW ERIE SCIENTIFIC LLC
20 POST ROAD PORTSMOUTH, NEW HAMPSH
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
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
C031301
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7017900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXX XX XXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXX XXXXX X
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
3376.0
Net Weight (kg)
3038.4
Value of Goods, CIF (USD)
$36,879
Value of Goods, FOB (USD)
$34,486
Freight Cost
2365.83
Freight Value
2393.42
Insurance Cost
27.59
Total Tax Paid
32241000
Acceptance Date
2023-05-15
Acceptance Number
32023000653104
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
485518
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
36879.42
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
411455671
Document Type
N
Economic Activity
5231
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000653104.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-24
Invoice Number
9102025454
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
CT
Payment Date
2023-05-01
Payment Form
1
Payment Value
32241000
Preprinted Number
32023000653104
Subheadings
1
Tariff Base
169687743
User Type
23
Value Added Tax Base
169687743
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32241000
Value Added Tax Total
32241000
Verification Number
2
Colombia
中文