Bill of Lading Number
575011662781
Shipment Date
2021-07-27
Filing Date
2021-07-27
Consignee
Casa Cientifica Blanco Y Compania Limitada
Consignee (Original Format)
CASA CIENTIFICA BLANCO Y COMPA?IA S.A.S
CR 27 A 49 A 41
NIT ID (Original Format)
860502528
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
SPEX SamplePrep LLC
Shipper (Original Format)
SPEXSAMPLEPREP
65 LIBERTY STREET METUCHEN NJ 08840
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS SAS. 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
Air
Transport Document
HAWB-25860
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479820000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
49.76
Net Weight (kg)
44.78
Value of Goods, CIF (USD)
$17,672
Value of Goods, FOB (USD)
$17,464
Freight Cost
120.05
Freight Value
207.37
Insurance Cost
87.32
Total Tax Paid
12984000
Acceptance Date
2021-07-27
Acceptance Number
32021000844135
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
704771
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
17671.84
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
366999697
Document Type
N
Exchange Rate
3866.86
Flag Code
169
Identification Formula
32021000844135
Import Type
1
Incomex Office
99
Invoice Date
2021-05-03
Invoice Number
003/21
Legal Representative Document
830013391.000000
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS SAS. NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
CS
Payment Date
2021-07-16
Payment Form
1
Payment Value
12984000
Preprinted Number
32021000844135
Subheadings
12
Tariff Base
68334531
User Type
23
Value Added Tax Base
68334531
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12984000
Value Added Tax Total
12984000
Verification Number
7