Bill of Lading Number
3998198
Shipment Date
2022-12-12
Filing Date
2022-12-12
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
12100 W 6HT AVE, CO 80228
Shipper Global HQ
Mesa Laboratories Inc.
Shipper Domestic HQ
Mesa Laboratories Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA 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
Truck
Transport Document
HAWB-33038
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911990000
Goods Shipped
XXX XX XXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXXXX XXX XXX XXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXX XXX
Item Quantity
0.18
Item Quantity Unit
KG
Gross Weight (kg)
0.2
Net Weight (kg)
0.18
Value of Goods, CIF (USD)
$1,572
Value of Goods, FOB (USD)
$1,560
Freight Cost
6.21
Freight Value
12.23
Insurance Cost
1.98
Total Tax Paid
2796000
Acceptance Date
2022-12-12
Acceptance Number
32022001769932
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
300809
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1572.23
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
402916094
Document Type
N
Exchange Rate
4825.83
Flag Code
169
Identification Formula
3.2022001769932E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-21
Invoice Number
INV-581280
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
4.04
Packaging Code
BT
Payment Date
2022-11-28
Payment Form
1
Payment Value
2796000
Preprinted Number
32022001769932
Subheadings
3
Tariff Base
7587315
Tariff Percentage
15.0
Tariff Subtotal
1138000
Tariff Total
1138000
User Type
23
Value Added Tax Base
8725315
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1658000
Value Added Tax Total
1658000
Verification Number
7
United States
中文