Bill of Lading Number
575010511003
Shipment Date
2019-12-12
Filing Date
2019-12-12
Consignee
J Restrepo Equiphos Sas
Consignee (Original Format)
J. RESTREPO EQUIPHOS S A S
CL 134 7 83 TO 1 P 3
NIT ID (Original Format)
860090324
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Thermo Eberline Llc
Shipper (Original Format)
THERMO EBERLINE LLC
27 FORGE PARKWAY MA 02038
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Shipment Origin
Germany
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
134682841249
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
9030100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXX X XXXXXXXX XXXX XXXXXXXX XXXX XXXXXXXX X XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.61
Net Weight (kg)
1.5
Value of Goods, CIF (USD)
$1,677
Value of Goods, FOB (USD)
$1,610
Freight Cost
65.45
Freight Value
67.54
Insurance Cost
2.09
Total Tax Paid
1103000
Acceptance Date
2019-12-12
Acceptance Number
32019002005957
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
192339
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1677.23
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
337837864
Document Type
N
Exchange Rate
3459.97
Flag Code
169
Identification Formula
32019002005957
Import Type
1
Incomex Office
99
Invoice Date
2019-12-06
Invoice Number
607214
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2019-12-06
Payment Form
1
Payment Value
1103000
Preprinted Number
32019002005957
Subheadings
1
Tariff Base
5803165
Value Added Tax Base
5803165
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1103000
Value Added Tax Total
1103000
Verification Number
9