Bill of Lading Number
575012921171
Shipment Date
2022-11-21
Filing Date
2022-11-21
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
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
Transport Document
1963662142
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
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
15.25
Net Weight (kg)
13.72
Value of Goods, CIF (USD)
$3,987
Value of Goods, FOB (USD)
$3,750
Freight Cost
192.26
Freight Value
236.19
Insurance Cost
43.93
Total Tax Paid
3804000
Acceptance Date
2022-11-21
Acceptance Number
32022001653077
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
272319
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3986.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
401895206
Document Type
N
Exchange Rate
5022.03
Flag Code
169
Identification Formula
3.2022001653077E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-10
Invoice Number
PSI006531
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5266.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-11-16
Payment Form
5
Payment Value
3804000
Preprinted Number
32022001653077
Subheadings
1
Tariff Base
20021176
User Type
23
Value Added Tax Base
20021176
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3804000
Value Added Tax Total
3804000
Verification Number
9
United States
中文