Bill of Lading Number
575013696340
Shipment Date
2023-09-11
Filing Date
2023-09-11
Consignee
Vortex Co. E.U
Consignee (Original Format)
VORTEX COMPANY S A S
CR 51 174 A 48
NIT ID (Original Format)
900130648
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Ted Pella Inc.
Shipper (Original Format)
TED PELLA, INC
4595 MOUNTAIN LAKES BLVD, REDDING C
Shipper Global HQ
Ted Pella Inc. Microscopy Products For Science And Industry
Shipper Domestic HQ
Ted Pella Inc. Microscopy Products For Science And Industry
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
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
653880068852
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9012900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX X XXXX XXXXXX X XXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.9
Net Weight (kg)
0.81
Value of Goods, CIF (USD)
$2,416
Value of Goods, FOB (USD)
$1,916
Freight Cost
450.0
Freight Value
500.0
Insurance Cost
50.0
Total Tax Paid
1858000
Acceptance Date
2023-09-11
Acceptance Number
32023001273649
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
640503
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2416.44
Declaration Type
1
Declarer Verification Number
3
Deposit Code
11701
Destination Providence
25
Document Identifier
421574313
Document Type
N
Exchange Rate
4045.83
Flag Code
249
Identification Formula
32023001273649.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-29
Invoice Number
917383
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-08-29
Payment Form
1
Payment Value
1858000
Preprinted Number
32023001273649
Subheadings
1
Tariff Base
9776505
User Type
23
Value Added Tax Base
9776505
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1858000
Value Added Tax Total
1858000
Verification Number
7