Bill of Lading Number
575015392781
Shipment Date
2025-03-27
Filing Date
2025-03-27
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)
EMIRATES 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
1065696842
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
5.0
Item Quantity Unit
U
Gross Weight (kg)
10.2
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$23,924
Value of Goods, FOB (USD)
$23,882
Freight Cost
22.23
Freight Value
41.57
Insurance Cost
19.34
Total Tax Paid
19035000
Acceptance Date
2025-03-27
Acceptance Number
32025000717707
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
417439
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
23923.95
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
452576683
Document Type
N
Exchange Rate
4187.72
Flag Code
784
Identification Formula
32025000717707
Import Type
1
Incomex Office
99
Invoice Date
2025-03-14
Invoice Number
1001470553
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2025-03-21
Payment Form
1
Payment Value
19035000
Preprinted Number
32025000717707
Subheadings
2
Tariff Base
100186804
User Type
23
Value Added Tax Base
100186804
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19035000
Value Added Tax Total
19035000
Verification Number
2