Bill of Lading Number
575014051566
Shipment Date
2024-01-12
Filing Date
2024-01-12
Consignee
Urigo Ltda.
Consignee (Original Format)
URIGO S A S
CL 15 33 18
NIT ID (Original Format)
860006237
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Teledyne Instruments Inc.
Shipper (Original Format)
TELEDYNE INSTRUMENTS, INC.
16830 CHESTNUT - CITY OF INDUSTRY C
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
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
GAO32021
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
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
86.5
Net Weight (kg)
77.85
Value of Goods, CIF (USD)
$24,832
Value of Goods, FOB (USD)
$24,630
Freight Cost
175.0
Freight Value
202.09
Insurance Cost
27.09
Total Tax Paid
18531000
Acceptance Date
2024-01-12
Acceptance Number
32024000046712
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
807559
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
24832.21
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
430712210
Document Type
N
Exchange Rate
3927.64
Flag Code
169
Identification Formula
32024000046712
Import Type
1
Incomex Office
99
Invoice Date
2023-12-29
Invoice Number
S020639541
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-01-04
Payment Form
1
Payment Value
18531000
Preprinted Number
32024000046712
Subheadings
1
Tariff Base
97531981
User Type
23
Value Added Tax Base
97531981
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18531000
Value Added Tax Total
18531000
Verification Number
8