Bill of Lading Number
575013834231
Shipment Date
2023-11-07
Filing Date
2023-11-07
Consignee
Wg Technology Sas
Consignee (Original Format)
WG TECHNOLOGY SAS.
CR 50 113 09 BRR ALHAMBRA
NIT ID (Original Format)
901247024
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Thermo Scientific Portable Analytical Instruments Inc.
Shipper (Original Format)
THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS, INC.
2 RADCLIFF RD. TEWKSBURY, MA 01876
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Shipment Origin
Austria
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVCTG51592
Industry - GICS
[#<GicsCode id: 86, gics_code: "15101040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Industrial Gases">]
HS Code
2804210000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXX XX XXX XXXX
Item Quantity
0.25
Item Quantity Unit
KG
Gross Weight (kg)
0.91
Net Weight (kg)
0.25
Value of Goods, CIF (USD)
$481
Value of Goods, FOB (USD)
$230
Freight Cost
250.0
Freight Value
251.15
Insurance Cost
1.15
Total Tax Paid
485000
Acceptance Date
2023-11-07
Acceptance Number
482023000724064
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
47507
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
481.15
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
427393095
Document Type
N
Exchange Rate
4047.11
Flag Code
221
Identification Formula
48202300072406
Import Type
1
Incomex Office
99
Invoice Date
2023-09-28
Invoice Number
SO150309
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-10-14
Payment Form
1
Payment Value
485000
Preprinted Number
482023000724064
Subheadings
1
Tariff Base
1947267
Tariff Percentage
5.0
Tariff Subtotal
97000
Tariff Total
97000
User Type
23
Value Added Tax Base
2044267
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
388000
Value Added Tax Total
388000
Verification Number
7
中文
United States
