Bill of Lading Number
575014594326
Shipment Date
2024-07-22
Filing Date
2024-07-22
Consignee
Soluciones Criogenicas De Colombia S.A.S.
Consignee (Original Format)
SOLUCIONES CRIOGENICAS DE COLOMBIA S.A.S.
CL 5 5 04 CA A BRR LA VIRGINIA
NIT ID (Original Format)
900647921
Consignee Class
02
Consignee Province
25
Shipper
Mid West Instrument
Shipper (Original Format)
MID-WEST INSTRUMENT
6500 DODRY DR STERLING HEIGHTS, MI
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
EJ-14476
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
9026101200
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX XX XXXXX XXXXXXXXX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
105.51
Net Weight (kg)
94.96
Value of Goods, CIF (USD)
$15,756
Value of Goods, FOB (USD)
$15,426
Freight Cost
136.37
Freight Value
330.35
Insurance Cost
53.99
Total Tax Paid
12085000
Acceptance Date
2024-07-22
Acceptance Number
32024000992954
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
66327
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
15756.35
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
441240653
Document Type
N
Exchange Rate
4036.73
Flag Code
169
Identification Formula
32024000992954.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-03
Invoice Number
992989
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
25175.0
Number Packages
2
Other Costs
139.99
Packaging Code
PK
Payment Date
2024-07-19
Payment Form
8
Payment Value
12085000
Preprinted Number
32024000992954
Subheadings
5
Tariff Base
63604131
User Type
23
Value Added Tax Base
63604131
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12085000
Value Added Tax Total
12085000
Verification Number
9