Bill of Lading Number
575014482386
Shipment Date
2024-06-17
Filing Date
2024-06-17
Consignee
Importecnical S . A . S .
Consignee (Original Format)
IMPORTECNICAL S . A . S .
CR 48 48 SUR 75 BG 148
NIT ID (Original Format)
811033098
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Micromeritics Instrument Corporation
Shipper (Original Format)
MICROMERITICS INSTRUMENT CORPORATION
4356 COMMUNICATIONS DRIVE NORCROSS,
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS 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
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027899000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
197.0
Net Weight (kg)
177.3
Value of Goods, CIF (USD)
$77,307
Value of Goods, FOB (USD)
$76,805
Freight Cost
343.0
Freight Value
501.95
Insurance Cost
133.95
Total Tax Paid
60332000
Acceptance Date
2024-06-17
Acceptance Number
32024000806495
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
18801
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
77306.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
439390633
Document Type
N
Exchange Rate
4107.52
Flag Code
169
Identification Formula
32024000806495.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-17
Invoice Number
PSI020068
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5266.0
Number Packages
2
Other Costs
25.0
Packaging Code
YY
Payment Date
2024-06-12
Payment Form
5
Payment Value
60332000
Preprinted Number
32024000806495
Subheadings
1
Tariff Base
317539145
User Type
23
Value Added Tax Base
317539145
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60332000
Value Added Tax Total
60332000
Verification Number
4