Bill of Lading Number
575007713875
Shipment Date
2017-03-27
Filing Date
2017-03-27
Consignee
App Machines Ltda
Consignee (Original Format)
APP MACHINES LTDA.
CR 81 24 D 38 LC 101
NIT ID (Original Format)
900160119
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Oxford Instruments America Inc.
Shipper (Original Format)
OXFORD INSTRUMENTS AMERICA
300 BAKER AVENUE SUITE 150 CONCORD,
Shipper Domestic HQ
Oxford Instruments America Inc.
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
SAF61470694
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
9027300000
Goods Shipped
XX XXXXXXXXXX XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XX XX XXXXXXXXXXXX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
414.0
Net Weight (kg)
372.6
Value of Goods, CIF (USD)
$63,675
Value of Goods, FOB (USD)
$61,116
Freight Cost
1800.0
Freight Value
2558.91
Insurance Cost
213.91
Total Tax Paid
35342000
Acceptance Date
2017-03-27
Acceptance Number
32017000415808
Bank Branch ID
14
Bank ID
2
Customs
3
Customs Agent Consecutive Operation
84440
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
63674.69
Declaration Type
1
Deposit Code
25290
Destination Providence
11
Document Identifier
282130802
Document Type
N
Exchange Rate
2921.25
Flag Code
573
Identification Formula
32017000415808
Import Type
1
Incomex Office
99
Invoice Date
2016-12-27
Invoice Number
39590
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
11001.0
Number Packages
2
Other Costs
545.0
Packaging Code
CT
Payment Date
2017-03-14
Payment Form
8
Payment Value
35342000
Preprinted Number
32017000415808
Subheadings
1
Tariff Base
186009688
Total Paid
35342000
User Type
23
Value Added Tax Base
186009688
Value Added Tax Paid
35342000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35342000
Value Added Tax Total
35342000
Verification Number
8