Bill of Lading Number
575015047394
Shipment Date
2024-12-10
Filing Date
2024-12-10
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
1063547496
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 XXXXXXXXXX XXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
6.3
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$12,640
Value of Goods, FOB (USD)
$12,509
Freight Cost
120.0
Freight Value
130.13
Insurance Cost
10.13
Total Tax Paid
10584000
Acceptance Date
2024-12-10
Acceptance Number
32024001734736
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
274789
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
12639.54
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
448156544
Document Type
N
Exchange Rate
4407.13
Flag Code
249
Identification Formula
32024001734736.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-22
Invoice Number
1001424771
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-12-03
Payment Form
1
Payment Value
10584000
Preprinted Number
32024001734736
Subheadings
1
Tariff Base
55704096
User Type
23
Value Added Tax Base
55704096
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10584000
Value Added Tax Total
10584000
Verification Number
1