Bill of Lading Number
575013327886
Shipment Date
2023-04-26
Filing Date
2023-04-26
Consignee
Equipos Y Laboratorio De Colombia Sas
Consignee (Original Format)
EQUIPOS Y LABORATORIO DE COLOMBIA SAS
CR 57 74 04 LC 117
NIT ID (Original Format)
900355024
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Nalge Nunc International
Shipper (Original Format)
NALGE NUNC INTERNATIONAL CORP.
75 PANORAMA CREEK DRIVE NY 14625-23
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
United States
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
HLOT-26671
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXX XXXXXXXXXXX X XXXXX XXXXXXXXX XX
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
0.62
Net Weight (kg)
0.56
Value of Goods, CIF (USD)
$64
Value of Goods, FOB (USD)
$63
Freight Cost
0.83
Freight Value
1.13
Insurance Cost
0.09
Total Tax Paid
106000
Acceptance Date
2023-04-26
Acceptance Number
902023000065155
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
450150
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
63.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
409982583
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
90202300006515.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-29
Invoice Number
94254740
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5360.0
Number Packages
14
Other Costs
0.21
Packaging Code
YY
Payment Date
2023-04-20
Payment Form
5
Payment Value
106000
Preprinted Number
902023000065155
Subheadings
8
Tariff Base
288793
Tariff Percentage
15.0
Tariff Subtotal
43000
Tariff Total
43000
User Type
23
Value Added Tax Base
331793
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
63000
Value Added Tax Total
63000
Verification Number
8
United States
中文