Bill of Lading Number
575014073357
Shipment Date
2024-01-24
Filing Date
2024-01-24
Consignee
Quimitronica Sas
Consignee (Original Format)
QUIMITRONICA SAS
CRA 49B 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 RD 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
980120591818
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
XXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXX X X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.65
Net Weight (kg)
0.59
Value of Goods, CIF (USD)
$1,162
Value of Goods, FOB (USD)
$1,125
Freight Cost
33.36
Freight Value
37.12
Insurance Cost
1.13
Total Tax Paid
870000
Acceptance Date
2024-01-24
Acceptance Number
32024000106707
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
824032
Customs Agent
3
Customs Code
C136
Customs Declaration
3
Customs Value
1162.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
431947596
Document Type
N
Exchange Rate
3939.89
Flag Code
249
Identification Formula
32024000106707
Import Type
1
Incomex Office
99
Invoice Date
2024-01-12
Invoice Number
1104441
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
2.63
Packaging Code
YY
Payment Date
2024-01-12
Payment Form
1
Payment Value
870000
Preprinted Number
32024000106707
Subheadings
1
Tariff Base
4578822
User Type
23
Value Added Tax Base
4578822
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
870000
Value Added Tax Total
870000
United States
中文