Bill of Lading Number
575013941076
Shipment Date
2023-11-28
Filing Date
2023-11-28
Consignee
Avantika Colombia S.A.S
Consignee (Original Format)
AVANTIKA COLOMBIA S.A.S
CR 57 74 55
NIT ID (Original Format)
890101977
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Thermo Orion Inc.
Shipper (Original Format)
THERMO ORION,INC.
22 ALPHA ROAD CHELMSFORD,MA01824-41
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
045-48222963
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
XXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXX XXX XX XXXXXXXX XX XXX XX XXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.18
Net Weight (kg)
1.96
Value of Goods, CIF (USD)
$266
Value of Goods, FOB (USD)
$246
Freight Cost
10.41
Freight Value
20.1
Insurance Cost
0.32
Total Tax Paid
207000
Acceptance Date
2023-11-27
Acceptance Number
872023000163576
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
238117
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
265.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
8
Document Identifier
428609365
Document Type
N
Exchange Rate
4092.33
Flag Code
169
Identification Formula
87202300016357
Import Type
1
Incomex Office
99
Invoice Date
2023-11-16
Invoice Number
9400530681
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
1
Other Costs
9.37
Packaging Code
CS
Payment Date
2023-11-21
Payment Form
1
Payment Value
207000
Preprinted Number
872023000163576
Subheadings
14
Tariff Base
1087373
User Type
23
Value Added Tax Base
1087373
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
207000
Value Added Tax Total
207000
Verification Number
5