Bill of Lading Number
575013417806
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
Opimed Sas
Consignee (Original Format)
OPIMED SAS
CL 97 61 93
NIT ID (Original Format)
830062565
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Reichert Inc.
Shipper (Original Format)
REICHERT INC
3362 WALDEN AVENUE SUITE 100 DEPEW,
Shipper Global HQ
Ametek
Shipper Domestic HQ
Ametek
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
02397055560
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507600000
Goods Shipped
XXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$462
Value of Goods, FOB (USD)
$270
Freight Cost
192.0
Freight Value
192.3
Insurance Cost
0.3
Total Tax Paid
404000
Acceptance Date
2023-05-19
Acceptance Number
32023000682834
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
491817
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
462.3
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
411709009
Document Type
N
Economic Activity
5136
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000682834.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-05
Invoice Number
01356475
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-05-05
Payment Form
8
Payment Value
404000
Preprinted Number
32023000682834
Subheadings
1
Tariff Base
2127112
User Type
23
Value Added Tax Base
2127112
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
404000
Value Added Tax Total
404000
Verification Number
4