Bill of Lading Number
575013727221
Shipment Date
2023-09-22
Filing Date
2023-09-22
Consignee
Casa Cientifica Blanco Y Compania Limitada
Consignee (Original Format)
CASA CIENTIFICA BLANCO Y COMPAnIA S.A.S
CR 27 A 49 A 41
NIT ID (Original Format)
860502528
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Teledyne Instruments Inc.
Shipper (Original Format)
TELEDYNE INSTRUMENTS INC
12497 COLLECTION CENTER DRIVE IL 60
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
783519148233
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917399000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XXXX XX XXXXXXXXXXX XXX XXX XX XXXXXXX XX XXXXXXXX XXXXX XX
Item Quantity
0.81
Item Quantity Unit
KG
Gross Weight (kg)
0.9
Net Weight (kg)
0.81
Value of Goods, CIF (USD)
$1,515
Value of Goods, FOB (USD)
$1,457
Freight Cost
55.49
Freight Value
58.4
Insurance Cost
2.91
Total Tax Paid
1839000
Acceptance Date
2023-09-18
Acceptance Number
32023001312474
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
656468
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1515.4
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
11
Document Identifier
423508727
Document Type
N
Exchange Rate
3926.59
Flag Code
249
Identification Formula
32023001312474.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-09
Invoice Number
S020621876
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
2023-09-08
Payment Form
1
Payment Value
1839000
Preprinted Number
32023001312474
Subheadings
2
Tariff Base
5950354
Tariff Percentage
10.0
Tariff Subtotal
595000
Tariff Total
595000
User Type
23
Value Added Tax Base
6545354
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1244000
Value Added Tax Total
1244000
Verification Number
7
United States
中文