Bill of Lading Number
575013343915
Shipment Date
2023-05-15
Filing Date
2023-05-15
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
1400 NORTHPOINT PKWY STE 10, WEST P
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
771947910824
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9027909000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XXXXXX XX XXXXXXX XXXX XX XXXX XXX XX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.9
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$1,516
Value of Goods, FOB (USD)
$1,354
Freight Cost
160.59
Freight Value
161.94
Insurance Cost
1.35
Total Tax Paid
1329000
Acceptance Date
2023-05-12
Acceptance Number
32023000647519
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
484861
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1515.69
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
411306008
Document Type
N
Economic Activity
5136
Exchange Rate
4616.58
Flag Code
249
Identification Formula
32023000647519.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-24
Invoice Number
8902019633
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
2023-04-25
Payment Form
1
Payment Value
1329000
Preprinted Number
32023000647519
Subheadings
5
Tariff Base
6997304
User Type
23
Value Added Tax Base
6997304
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1329000
Value Added Tax Total
1329000
Verification Number
1
United States
中文