Bill of Lading Number
4340531
Shipment Date
2024-07-03
Filing Date
2024-07-03
Consignee
Purificacion Y Analisis De Fluidos S.A.S
Consignee (Original Format)
PURIFICACION Y ANALISIS DE FLUIDOS S.A.S
AUT MEDELLIN KM 1 PUNTO 5 PAR EMPRESARI
NIT ID (Original Format)
860518299
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Onset Computer Corp.
Shipper (Original Format)
ONSET COMPUTER CORPORATION
470 MACARTHUR BOULEVARD BOURNE,MA 0
Shipper Global HQ
Li Cor Inc.
Shipper Domestic HQ
Li Cor Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Shipment Origin
China
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
HAWB-40333
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
9025900000
Goods Shipped
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXX XXXXXXXX XXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.79
Net Weight (kg)
0.7
Value of Goods, CIF (USD)
$257
Value of Goods, FOB (USD)
$251
Freight Cost
2.4
Freight Value
5.38
Insurance Cost
0.2
Total Tax Paid
203000
Acceptance Date
2024-07-02
Acceptance Number
32024000889251
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
39980
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
256.69
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
440047701
Document Type
N
Exchange Rate
4158.1
Flag Code
249
Identification Formula
32024000889251.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-14
Invoice Number
281705
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
2.78
Packaging Code
CT
Payment Date
2024-06-25
Payment Form
1
Payment Value
203000
Preprinted Number
32024000889251
Subheadings
4
Tariff Base
1067343
User Type
23
Value Added Tax Base
1067343
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
203000
Value Added Tax Total
203000
Verification Number
4