Bill of Lading Number
575006117011
Shipment Date
2015-06-18
Filing Date
2015-06-18
Consignee
Linde Colombia S.A.
Consignee (Original Format)
LINDE COLOMBIA S A
CR 68 11 51
NIT ID (Original Format)
860005114
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Linde Colombia S.A.
Consignee Domestic HQ
Linde Colombia S.A.
Shipper
Teledyne Analytical Instruments
Shipper (Original Format)
TELEDYNE ANALYTICAL INSTRUMENTS
16830 CHESTNUT STREET PO BOX 1580 C
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
1686618695
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
9027101000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXX XX XX XXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
29.0
Net Weight (kg)
26.1
Value of Goods, CIF (USD)
$6,903
Value of Goods, FOB (USD)
$6,662
Freight Cost
241.25
Freight Value
241.55
Insurance Cost
0.3
Total Tax Paid
2804000
Acceptance Date
2015-06-18
Acceptance Number
32015000866827
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
178662
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
6903.07
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
247277056
Document Type
N
Economic Activity
2411
Exchange Rate
2538.55
Flag Code
249
Identification Formula
2015000900000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-15
Invoice Number
S010043077
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2015-05-14
Payment Form
8
Payment Value
2804000
Preprinted Number
32015000866827
Subheadings
1
Tariff Base
17523788
User Type
23
Value Added Tax Base
17523788
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2804000
Value Added Tax Total
2804000
Verification Number
4
United States
中文