Bill of Lading Number
3522125
Filing Date
2020-10-15
Shipment Date
2020-10-15
Consignee
Purificacion Y Analisis De Fluidos S.A.S
Consignee (Original Format)
PURIFICACION Y ANALISIS DE FLUIDOS S.A.S
CL 21 A 70 41
NIT ID (Original Format)
860518299
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Teledyne Hanson Research
Shipper (Original Format)
TELEDYNE HANSON RESEARCH
9810 VARIEL AVENUE, CHATSWORTH, CA
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
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
Truck
Transport Document
HAWB-22427
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
XXX XXX XXXX XXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXXXXXXXXXXX
Item Quantity
54.0
Item Quantity Unit
U
Gross Weight (kg)
52.4
Net Weight (kg)
47.16
Value of Goods, CIF (USD)
$9,822
Value of Goods, FOB (USD)
$9,751
Freight Cost
54.0
Freight Value
71.13
Insurance Cost
9.26
Total Tax Paid
7165000
Acceptance Date
2020-10-15
Acceptance Number
32020001162184
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
422892
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
9821.69
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
352992952
Document Type
N
Exchange Rate
3839.73
Flag Code
249
Identification Formula
32020001162184
Import Type
1
Incomex Office
99
Invoice Date
2020-09-25
Invoice Number
S020422990
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
11001.0
Number Packages
3
Other Costs
7.87
Packaging Code
CS
Payment Date
2020-10-06
Payment Form
1
Payment Value
7165000
Preprinted Number
32020001162184
Subheadings
2
Tariff Base
37712638
User Type
23
Value Added Tax Base
37712638
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7165000
Value Added Tax Total
7165000
Verification Number
9