Bill of Lading Number
575014997923
Shipment Date
2024-12-04
Filing Date
2024-12-04
Consignee
Mediciones Y Servicios Asociados Sas
Consignee (Original Format)
MEDICIONES Y SERVICIOS ASOCIADOS SAS
CR 16 A 78 75 OF 401
NIT ID (Original Format)
900957453
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
O&T Instrument Co., Ltd.
Shipper (Original Format)
Q&T INSTRUMENT CO.,LTD.
NO.1 WANGBAI ROAD,HUANGLONG INDUSTR
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
770017905155
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
9026101900
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
28.4
Net Weight (kg)
25.56
Value of Goods, CIF (USD)
$2,195
Value of Goods, FOB (USD)
$1,594
Freight Cost
590.0
Freight Value
600.92
Insurance Cost
10.92
Total Tax Paid
1838000
Acceptance Date
2024-12-04
Acceptance Number
32024001703559
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
265433
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2194.92
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
11
Document Identifier
447951464
Document Type
N
Exchange Rate
4406.16
Flag Code
169
Identification Formula
32024001703559.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-28
Invoice Number
Qs241128
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PC
Payment Date
2024-11-18
Payment Form
8
Payment Value
1838000
Preprinted Number
32024001703559
Subheadings
1
Tariff Base
9671169
User Type
23
Value Added Tax Base
9671169
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1838000
Value Added Tax Total
1838000
Verification Number
5