Bill of Lading Number
4281712
Shipment Date
2024-03-22
Filing Date
2024-03-22
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. MA 01876 TEWKSBURY,
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United States
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
Truck
Transport Document
DAWB14340
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027899000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXXXX XXXX XXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
118.0
Net Weight (kg)
106.2
Value of Goods, CIF (USD)
$80,806
Value of Goods, FOB (USD)
$79,884
Freight Cost
600.0
Freight Value
921.94
Insurance Cost
321.94
Total Tax Paid
59868000
Acceptance Date
2024-03-21
Acceptance Number
32024000398339
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
908657
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
80805.98
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
434530431
Document Type
N
Exchange Rate
3899.39
Flag Code
249
Identification Formula
32024000398339.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-14
Invoice Number
SO156498
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-03-18
Payment Form
5
Payment Value
59868000
Preprinted Number
32024000398339
Subheadings
1
Tariff Base
315094030
User Type
23
Value Added Tax Base
315094030
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
59868000
Value Added Tax Total
59868000
Verification Number
5
中文
United States
