Bill of Lading Number
575015750281
Shipment Date
2025-07-10
Filing Date
2025-07-10
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
980120678364
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 XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXX X XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX
Item Quantity
66.0
Item Quantity Unit
U
Gross Weight (kg)
10.67
Net Weight (kg)
9.6
Value of Goods, CIF (USD)
$13,031
Value of Goods, FOB (USD)
$12,896
Freight Cost
112.09
Freight Value
135.46
Insurance Cost
12.9
Total Tax Paid
9840000
Acceptance Date
2025-07-10
Acceptance Number
32025001272362
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
566239
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
13031.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
457686140
Document Type
N
Exchange Rate
3974.37
Flag Code
840
Identification Formula
32025001272362
Import Type
1
Incomex Office
99
Invoice Date
2025-06-27
Invoice Number
1191086
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
10.47
Packaging Code
YY
Payment Date
2025-06-27
Payment Form
1
Payment Value
9840000
Preprinted Number
32025001272362
Subheadings
2
Tariff Base
51791804
User Type
23
Value Added Tax Base
51791804
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9840000
Value Added Tax Total
9840000
Verification Number
4