Bill of Lading Number
575011887366
Shipment Date
2021-11-02
Filing Date
2021-11-02
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
Shimadzu Scientific Instruments Inc.
Shipper (Original Format)
SHIMADZU SCIENTIFIC INSTRUMENTS, INC.
7102 RIVERWOOD DRIVE, COLUMBIA, MD
Shipper Global HQ
Shimadzu Corporation
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
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-27353
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911990000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XXXXXX
Item Quantity
1.55
Item Quantity Unit
KG
Gross Weight (kg)
1.72
Net Weight (kg)
1.55
Value of Goods, CIF (USD)
$208
Value of Goods, FOB (USD)
$203
Freight Cost
3.66
Freight Value
4.68
Insurance Cost
1.02
Total Tax Paid
289000
Acceptance Date
2021-11-02
Acceptance Number
32021001322556
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
813242
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
208.02
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
377358326
Document Type
N
Exchange Rate
3766.1
Flag Code
249
Identification Formula
3.2021001322556E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-20
Invoice Number
40448879
Legal Representative Document
830013391.000000
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS SAS. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2021-10-22
Payment Form
1
Payment Value
289000
Preprinted Number
32021001322556
Subheadings
4
Tariff Base
783424
Tariff Percentage
15.0
Tariff Subtotal
118000
Tariff Total
118000
User Type
23
Value Added Tax Base
901424
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
171000
Value Added Tax Total
171000
Verification Number
1