Bill of Lading Number
575012976000
Shipment Date
2022-12-19
Filing Date
2022-12-19
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
543028351936
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 XXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.73
Net Weight (kg)
0.66
Value of Goods, CIF (USD)
$1,611
Value of Goods, FOB (USD)
$1,411
Freight Cost
150.0
Freight Value
200.0
Insurance Cost
50.0
Total Tax Paid
1468000
Acceptance Date
2022-12-19
Acceptance Number
32022001807884
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
310243
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1610.96
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
403381560
Document Type
N
Exchange Rate
4797.02
Flag Code
249
Identification Formula
3.2022001807884E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-06
Invoice Number
883596
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
2022-12-06
Payment Form
8
Payment Value
1468000
Preprinted Number
32022001807884
Subheadings
1
Tariff Base
7727807
User Type
23
Value Added Tax Base
7727807
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1468000
Value Added Tax Total
1468000
Verification Number
1
United States
中文