Bill of Lading Number
575009284468
Shipment Date
2018-09-26
Filing Date
2018-09-26
Consignee
Khymos Ltda
Consignee (Original Format)
KHYMOS S.A.
CR 18 82 23 BRR ANTIGUO COUNTRY
NIT ID (Original Format)
832003079
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Oi Analytical
Shipper (Original Format)
OI ANALYTICAL
P.O. BOX 9010 COLLEGE STATION, TX 7
Shipper Global HQ
Xylem Fluid Handlings Llc
Shipper Domestic HQ
Xylem Fluid Handlings Llc
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
HAWB-128593
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 XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
88.0
Net Weight (kg)
79.2
Value of Goods, CIF (USD)
$38,021
Value of Goods, FOB (USD)
$37,437
Freight Cost
527.75
Freight Value
583.91
Insurance Cost
56.16
Total Tax Paid
21774000
Acceptance Date
2018-09-26
Acceptance Number
32018002109615
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
862690
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
38021.01
Declaration Type
1
Declarer Verification Number
6
Deposit Code
12101
Destination Providence
11
Document Identifier
313060432
Document Type
N
Exchange Rate
3014.18
Flag Code
169
Identification Formula
32018002109615
Import Type
1
Incomex Office
99
Invoice Date
2018-08-20
Invoice Number
221409
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2018-09-06
Payment Form
1
Payment Value
21774000
Preprinted Number
32018002109615
Subheadings
1
Tariff Base
114602168
User Type
23
Value Added Tax Base
114602168
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21774000
Value Added Tax Total
21774000
Verification Number
1