Bill of Lading Number
4117323
Shipment Date
2023-07-10
Filing Date
2023-07-10
Consignee
Purificacion Y Analisis De Fluidos S.A.S
Consignee (Original Format)
PURIFICACION Y ANALISIS DE FLUIDOS S.A.S
AUT MEDELLIN KM 1 PUNTO 5 PAR EMPRESARI
NIT ID (Original Format)
860518299
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Teledyne Instruments Inc.
Shipper (Original Format)
TELEDYNE INSTRUMENTS, INC.
12497 COLLECTIONS CENTER DRIVE IL 6
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
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
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9612100000
Goods Shipped
XXX XXXXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXX XXXXXXXX XXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.63
Net Weight (kg)
0.62
Value of Goods, CIF (USD)
$85
Value of Goods, FOB (USD)
$83
Freight Cost
1.35
Freight Value
2.33
Insurance Cost
0.1
Total Tax Paid
68000
Acceptance Date
2023-07-07
Acceptance Number
32023000917557
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
554865
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
84.83
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
414069374
Document Type
N
Exchange Rate
4191.28
Flag Code
169
Identification Formula
32023000917557.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-16
Invoice Number
S020608117
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
0.88
Packaging Code
CT
Payment Date
2023-06-29
Payment Form
1
Payment Value
68000
Preprinted Number
32023000917557
Subheadings
12
Tariff Base
355546
User Type
23
Value Added Tax Base
355546
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
68000
Value Added Tax Total
68000
Verification Number
1