Bill of Lading Number
575013019983
Shipment Date
2023-01-10
Filing Date
2023-01-10
Consignee
Purificacion Y Analisis De Fluidos S.A.S
Consignee (Original Format)
PURIFICACION Y ANALISIS DE FLUIDOS S.A.S
CL 21 A 70 41
NIT ID (Original Format)
860518299
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Mesa Laboratories Inc.
Shipper (Original Format)
MESA LABORATORIES, INC.
12100W. 6TH AVE. LAKEWOOD CO 80228
Shipper Global HQ
Mesa Laboratories Inc.
Shipper Domestic HQ
Mesa Laboratories Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS TECHCOMEX 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
392552386770
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025199000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.3
Net Weight (kg)
0.27
Value of Goods, CIF (USD)
$2,566
Value of Goods, FOB (USD)
$2,386
Freight Cost
149.18
Freight Value
179.63
Insurance Cost
4.29
Total Tax Paid
2345000
Acceptance Date
2023-01-03
Acceptance Number
32023000007070
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
334296
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2565.63
Declaration Type
1
Deposit Code
11701
Destination Providence
11
Document Identifier
404058914
Document Type
N
Exchange Rate
4810.2
Flag Code
249
Identification Formula
32023000007070
Import Type
1
Incomex Office
99
Invoice Date
2022-12-21
Invoice Number
INV-588760
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
26.16
Packaging Code
CS
Payment Date
2022-12-21
Payment Form
1
Payment Value
2345000
Preprinted Number
32023000007070
Subheadings
1
Tariff Base
12341193
User Type
23
Value Added Tax Base
12341193
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2345000
Value Added Tax Total
2345000
Verification Number
5