Bill of Lading Number
575014221772
Shipment Date
2024-03-13
Filing Date
2024-03-13
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
Switzerland
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
1058318373
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
35.0
Item Quantity Unit
U
Gross Weight (kg)
1.2
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$4,909
Value of Goods, FOB (USD)
$4,903
Freight Cost
2.09
Freight Value
5.77
Insurance Cost
3.68
Total Tax Paid
3657000
Acceptance Date
2024-03-13
Acceptance Number
32024000355510
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
896058
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4908.59
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
433989750
Document Type
N
Exchange Rate
3920.79
Flag Code
249
Identification Formula
32024000355510.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-27
Invoice Number
1001316639
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2024-03-08
Payment Form
1
Payment Value
3657000
Preprinted Number
32024000355510
Subheadings
4
Tariff Base
19245551
User Type
23
Value Added Tax Base
19245551
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3657000
Value Added Tax Total
3657000
Verification Number
1