Bill of Lading Number
575013322964
Shipment Date
2023-06-22
Filing Date
2023-06-22
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
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
557323419262
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
8543709000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.27
Net Weight (kg)
1.48
Value of Goods, CIF (USD)
$7,642
Value of Goods, FOB (USD)
$7,511
Freight Cost
123.27
Freight Value
130.78
Insurance Cost
7.51
Total Tax Paid
6047000
Acceptance Date
2023-06-21
Acceptance Number
32023000832462
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
532178
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7641.53
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
413298695
Document Type
N
Exchange Rate
4164.66
Flag Code
249
Identification Formula
32023000832462.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-17
Invoice Number
8902019545
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
2023-04-17
Payment Form
1
Payment Value
6047000
Preprinted Number
32023000832462
Subheadings
1
Tariff Base
31824374
User Type
23
Value Added Tax Base
31824374
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6047000
Value Added Tax Total
6047000
Verification Number
3