Bill of Lading Number
575010789529
Shipment Date
2020-05-05
Filing Date
2020-05-05
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
ONE THERMO FISHER WAY
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S A 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
120474304090
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XXX XX XXXXXXXX X
Item Quantity
14.77
Item Quantity Unit
KG
Gross Weight (kg)
16.41
Net Weight (kg)
14.77
Value of Goods, CIF (USD)
$4,349
Value of Goods, FOB (USD)
$4,000
Freight Cost
280.0
Freight Value
348.61
Insurance Cost
55.0
Total Tax Paid
3291000
Acceptance Date
2020-05-05
Acceptance Number
32020000575359
Annual License
2020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
290849
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4348.61
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
342244525
Document Type
R
Exchange Rate
3983.29
Flag Code
249
Identification Formula
32020000575359
Import Type
99
Incomex Office
3
Invoice Date
2020-04-23
Invoice Number
207375
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S A NIVEL 1
License Number
50283117
Municipality
11001.0
Number Packages
1
Other Costs
13.61
Packaging Code
PK
Payment Date
2020-03-17
Payment Form
99
Payment Value
3291000
Preprinted Number
32020000575359
Subheadings
1
Tariff Base
17321775
User Type
23
Value Added Tax Base
17321775
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3291000
Value Added Tax Total
3291000
Verification Number
3