Bill of Lading Number
575014076448
Shipment Date
2024-01-29
Filing Date
2024-01-29
Consignee
Lanzetta Rengifo Y Cia S A S
Consignee (Original Format)
LANZETTA RENGIFO Y CIA S A S
CR 14 82 41
NIT ID (Original Format)
860351784
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ta Instruments Waters Llc
Shipper (Original Format)
TA INSTRUMENTS WATERS L.L.C.
159 LUKENS DRIVE
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S 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
1057295781
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
9027909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX X XXXXXX XXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXX X XXXXXXX
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
5.0
Net Weight (kg)
3.35
Value of Goods, CIF (USD)
$10,796
Value of Goods, FOB (USD)
$10,778
Freight Cost
9.53
Freight Value
17.61
Insurance Cost
8.08
Total Tax Paid
8081000
Acceptance Date
2024-01-26
Acceptance Number
32024000124295
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
830418
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
10795.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
432054432
Document Type
N
Exchange Rate
3939.89
Flag Code
169
Identification Formula
32024000124295
Import Type
1
Incomex Office
99
Invoice Date
2023-12-21
Invoice Number
1001293076
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
CT
Payment Date
2024-01-16
Payment Form
1
Payment Value
8081000
Preprinted Number
32024000124295
Subheadings
2
Tariff Base
42533358
User Type
23
Value Added Tax Base
42533358
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8081000
Value Added Tax Total
8081000
Verification Number
4