Bill of Lading Number
575013723308
Shipment Date
2023-09-18
Filing Date
2023-09-18
Consignee
Raytech Ingenieria S.A.S
Consignee (Original Format)
RAYTECH INGENIERIA S.A.S
CR 113 A 78 26 AP 303
NIT ID (Original Format)
900775577
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Thermo Ramsey Inc.
Shipper (Original Format)
THERMO RAMSEY LLC
501 90TH AVENUE N.W. MINNEAPOLIS, M
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
China
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
EAMIA23094413-3
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
8431390000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXX X X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
3.5
Net Weight (kg)
3.15
Value of Goods, CIF (USD)
$458
Value of Goods, FOB (USD)
$452
Freight Cost
2.82
Freight Value
6.2
Insurance Cost
3.38
Total Tax Paid
449000
Acceptance Date
2023-09-18
Acceptance Number
32023001312382
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
648802
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
457.73
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
422956743
Document Type
N
Exchange Rate
3926.59
Flag Code
169
Identification Formula
32023001312382.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-23
Invoice Number
720008
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-09-08
Payment Form
1
Payment Value
449000
Preprinted Number
32023001312382
Subheadings
4
Tariff Base
1797318
Tariff Percentage
5.0
Tariff Subtotal
90000
Tariff Total
90000
User Type
23
Value Added Tax Base
1887318
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
359000
Value Added Tax Total
359000