Bill of Lading Number
575011261440
Shipment Date
2021-01-13
Filing Date
2021-01-13
Consignee
Pgi Colombia Ltda
Consignee (Original Format)
SCI COLOMBIA S A S
KM 6 VIA CENCAR - AEROPUERTO FRENTE A Z
NIT ID (Original Format)
900323734
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Scientific Control Instruments Holdings Llc
Shipper (Original Format)
SCIENTIFIC CONTROL INSTRUMENTS HOLDINGS, LLC
300 S. MADISON AVE SUITE #2 CLEARWA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. 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
5369786553
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
9032909000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXX XX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.32
Net Weight (kg)
0.29
Value of Goods, CIF (USD)
$461
Value of Goods, FOB (USD)
$451
Freight Cost
7.9
Freight Value
10.16
Insurance Cost
2.26
Total Tax Paid
303000
Acceptance Date
2021-01-13
Acceptance Number
32021000036239
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
511430
Customs Agent
2
Customs Code
C136
Customs Declaration
3
Customs Value
461.45
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26903
Destination Providence
76
Document Identifier
358732259
Document Type
N
Exchange Rate
3459.39
Flag Code
249
Identification Formula
32021000036239
Import Type
1
Incomex Office
99
Invoice Date
2020-12-22
Invoice Number
2011-2012
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-12-23
Payment Form
1
Payment Value
303000
Preprinted Number
32021000036239
Subheadings
4
Tariff Base
1596336
User Type
23
Value Added Tax Base
1596336
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
303000
Value Added Tax Total
303000
Verification Number
1