Bill of Lading Number
575010179614
Shipment Date
2019-08-15
Filing Date
2019-08-15
Consignee
Microscopios Y Equipos Especiales S.A.S.
Consignee (Original Format)
MICROSCOPIOS Y EQUIPOS ESPECIALES S.A.S.
CR 28 51 22
NIT ID (Original Format)
830023974
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Motic Instruments Inc.
Shipper (Original Format)
MOTIC INSTRUMENT INC
130 4611 VIKINH WAY RICHMOND BC V6V
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
230-99861123
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
9011900000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
2.47
Net Weight (kg)
2.23
Value of Goods, CIF (USD)
$405
Value of Goods, FOB (USD)
$377
Freight Cost
25.67
Freight Value
28.51
Insurance Cost
2.84
Total Tax Paid
262000
Acceptance Date
2019-08-15
Acceptance Number
32019001362228
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
93074
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
405.47
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25370
Destination Providence
25
Document Identifier
326070079
Document Type
N
Exchange Rate
3394.61
Flag Code
580
Identification Formula
32019001362228
Import Type
1
Incomex Office
99
Invoice Date
2019-07-29
Invoice Number
36315
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
CS
Payment Date
2019-08-01
Payment Form
1
Payment Value
262000
Preprinted Number
32019001362228
Subheadings
2
Tariff Base
1376413
User Type
23
Value Added Tax Base
1376413
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
262000
Value Added Tax Total
262000
Verification Number
8