Bill of Lading Number
575010361490
Shipment Date
2019-10-22
Filing Date
2019-10-22
Consignee
Servicios Y Suministros Para La Industria Ingenieria S.A.S.
Consignee (Original Format)
SERVICIOS Y SUMINISTROS PARA LA INDUSTRIA INGENIERIA S.A.S.
CL 75 C 71 A 37
NIT ID (Original Format)
900344751
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Microfluidics International Corp.
Shipper (Original Format)
MICROFLUIDICS INTERNATIONAL CORPORATION
90 GLACIER DRIVE, SUITE 1000
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS 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
Air
Transport Document
3328005682
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9027909000
Goods Shipped
XXXXXX X XXXXXXXXXX XX XXXXXXXXXXXX X XXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
2.5
Net Weight (kg)
2.25
Value of Goods, CIF (USD)
$1,824
Value of Goods, FOB (USD)
$1,772
Freight Cost
46.62
Freight Value
51.93
Insurance Cost
5.31
Total Tax Paid
1201000
Acceptance Date
2019-10-21
Acceptance Number
32019001716037
Bank Branch ID
774
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
23764
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
1823.52
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
330563496
Document Type
N
Exchange Rate
3465.35
Flag Code
249
Identification Formula
32019001716037
Import Type
1
Incomex Office
99
Invoice Date
2019-10-15
Invoice Number
MA7137
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2019-10-15
Payment Form
1
Payment Value
1201000
Preprinted Number
32019001716037
Subheadings
1
Tariff Base
6319135
Total Paid
1201000
User Type
23
Value Added Tax Base
6319135
Value Added Tax Paid
1201000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1201000
Value Added Tax Total
1201000
Verification Number
1
United States
中文