Bill of Lading Number
3774423
Shipment Date
2021-12-14
Filing Date
2021-12-14
Consignee
Instrumentacion Y Soluciones Para Laboratorio S A S
Consignee (Original Format)
INSTRUMENTACION Y SOLUCIONES PARA LABORATORIO S A S
TV 53 A 136 50
NIT ID (Original Format)
900625659
Consignee Class
02
Consignee Province
11
Shipper
Ocean Optics Inc.
Shipper (Original Format)
OCEAN OPTICS. INC.
CINCINNATI, OH 45263-6419
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
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
Truck
Transport Document
40601868941
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
9027500000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XX XX XXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
15.12
Net Weight (kg)
14.36
Value of Goods, CIF (USD)
$9,916
Value of Goods, FOB (USD)
$9,818
Freight Cost
59.08
Freight Value
97.58
Insurance Cost
38.5
Total Tax Paid
7347000
Acceptance Date
2021-12-14
Acceptance Number
32021001547420
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
865551
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
9915.7
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
379340748
Document Type
N
Exchange Rate
3899.87
Flag Code
249
Identification Formula
3.202100154742E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-24
Invoice Number
394528
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-12-02
Payment Form
1
Payment Value
7347000
Preprinted Number
32021001547420
Subheadings
5
Tariff Base
38669941
User Type
23
Value Added Tax Base
38669941
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7347000
Value Added Tax Total
7347000
Verification Number
3