Bill of Lading Number
575012411641
Shipment Date
2022-06-22
Filing Date
2022-06-22
Consignee
Elawa Sas
Consignee (Original Format)
ELAWA SAS
CL 100 7 33 TO 1 P 19
NIT ID (Original Format)
900497730
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Mount Sopris Instrument Co.
Shipper (Original Format)
MOUNT SOPRIS INSTRUMENT COMPANY, INC.
4975 EAST 41ST AVENUE DENVER, CO 80
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
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
519161710132
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
9015900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
21.9
Net Weight (kg)
19.71
Value of Goods, CIF (USD)
$4,229
Value of Goods, FOB (USD)
$3,837
Freight Cost
354.12
Freight Value
391.99
Insurance Cost
11.36
Total Tax Paid
3143000
Acceptance Date
2022-06-22
Acceptance Number
32022000853513
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
77068
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4229.04
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
388974546
Document Type
L
Exchange Rate
3912.15
Flag Code
169
Identification Formula
3.2022000853513E13
Import Type
1
Incomex Office
3
Invoice Date
2022-05-27
Invoice Number
58085
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
License Number
40011444.000000
Municipality
11001.0
Number Packages
1
Other Costs
26.51
Packaging Code
PK
Payment Date
2022-05-27
Payment Form
1
Payment Value
3143000
Preprinted Number
32022000853513
Subheadings
1
Tariff Base
16544639
User Type
23
Value Added Tax Base
16544639
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3143000
Value Added Tax Total
3143000
Verification Number
1