Bill of Lading Number
575014782044
Shipment Date
2024-09-18
Filing Date
2024-09-18
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 TN37854
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
Lithuania
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
980120633461
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 XXX X XXXXXXXX XXXXXX X XXXXXXXXXXX XXXX XXXXXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1.36
Net Weight (kg)
1.22
Value of Goods, CIF (USD)
$1,450
Value of Goods, FOB (USD)
$1,413
Freight Cost
33.36
Freight Value
37.15
Insurance Cost
1.41
Total Tax Paid
1167000
Acceptance Date
2024-09-18
Acceptance Number
32024001293819
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
150293
Customs Agent
4
Customs Code
C136
Customs Declaration
3
Customs Value
1449.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
444428997
Document Type
N
Exchange Rate
4236.63
Flag Code
249
Identification Formula
32024001293819.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-13
Invoice Number
1146215
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
2.38
Packaging Code
YY
Payment Date
2024-09-13
Payment Form
1
Payment Value
1167000
Preprinted Number
32024001293819
Subheadings
1
Tariff Base
6142944
User Type
23
Value Added Tax Base
6142944
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1167000
Value Added Tax Total
1167000
Verification Number
6