Bill of Lading Number
575012651231
Shipment Date
2022-09-21
Filing Date
2022-09-21
Consignee
Quimitronica Sas
Consignee (Original Format)
QUIMITRONICA SAS
CR 49 B 93 93
NIT ID (Original Format)
830051965
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
National Scientific Co.
Shipper (Original Format)
NATIONAL SCIENTIFIC
197 CARDIFF VALLEY ROAD TN 37854
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
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
530465785974
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
9027200000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX X XXXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.7
Net Weight (kg)
1.53
Value of Goods, CIF (USD)
$2,884
Value of Goods, FOB (USD)
$2,141
Freight Cost
612.6
Freight Value
742.49
Insurance Cost
2.14
Total Tax Paid
2413000
Acceptance Date
2022-09-21
Acceptance Number
32022001330160
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
194383
Customs Agent
3
Customs Code
C136
Customs Declaration
3
Customs Value
2883.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
398017643
Document Type
N
Exchange Rate
4404.64
Flag Code
249
Identification Formula
3.202200133016E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-23
Invoice Number
10969315/0003
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1
Other Costs
127.75
Packaging Code
YY
Payment Date
2022-08-23
Payment Form
1
Payment Value
2413000
Preprinted Number
32022001330160
Subheadings
1
Tariff Base
12702101
User Type
23
Value Added Tax Base
12702101
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2413000
Value Added Tax Total
2413000
Verification Number
6
United States
中文