Bill of Lading Number
575015054498
Filing Date
2024-12-09
Shipment Date
2024-12-09
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
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
770524782543
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 XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXX XX X
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
6.8
Net Weight (kg)
6.12
Value of Goods, CIF (USD)
$9,163
Value of Goods, FOB (USD)
$9,047
Freight Cost
100.0
Freight Value
115.78
Insurance Cost
15.78
Total Tax Paid
7673000
Acceptance Date
2024-12-09
Acceptance Number
902024000208597
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
572391
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
9162.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
448104593
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
90202400020859.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-05
Invoice Number
PSI025067
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
2024-12-05
Payment Form
5
Payment Value
7673000
Preprinted Number
902024000208597
Subheadings
1
Tariff Base
40381607
User Type
23
Value Added Tax Base
40381607
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7673000
Value Added Tax Total
7673000
Verification Number
1
United States
中文