Bill of Lading Number
575014044731
Shipment Date
2024-01-30
Filing Date
2024-01-30
Consignee
Innovacion Tecnologica Ltda
Consignee (Original Format)
INNOVACION TECNOLOGICA S. A. S.
CR 21 41 26
NIT ID (Original Format)
830034462
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Thermo Electron North America Llc
Shipper (Original Format)
THERMO ELECTRON NORTH AMERICA LLC
P.O. BOX 742775 ATLANTA, GA 30374-2
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
SJ-11063-A
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
9030330000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.33
Net Weight (kg)
4.79
Value of Goods, CIF (USD)
$2,654
Value of Goods, FOB (USD)
$2,525
Freight Cost
126.37
Freight Value
129.02
Insurance Cost
2.65
Total Tax Paid
1983000
Acceptance Date
2024-01-30
Acceptance Number
32024000136474
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
833767
Customs Agent
3
Customs Code
C136
Customs Declaration
3
Customs Value
2654.02
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
432089926
Document Type
N
Exchange Rate
3932.96
Flag Code
149
Identification Formula
32024000136474
Import Type
1
Incomex Office
99
Invoice Date
2023-12-20
Invoice Number
9021402378
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-12-27
Payment Form
5
Payment Value
1983000
Preprinted Number
32024000136474
Subheadings
9
Tariff Base
10438155
User Type
23
Value Added Tax Base
10438155
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1983000
Value Added Tax Total
1983000
Verification Number
3
United States
中文