Bill of Lading Number
575012372461
Shipment Date
2022-06-06
Filing Date
2022-06-06
Consignee
Minipak S.A.S.
Consignee (Original Format)
MINIPAK S.A.S
CR 72 62 A 37 SUR
NIT ID (Original Format)
860048626
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Thwing Albert Instrument Co.
Shipper (Original Format)
THWING-ALBERT INSTRUMENT COMPANY
14 COLLINGS AVENUE WEST BERLIN NJ 0
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
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
Air
Transport Document
5376420184
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
8205599900
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXX XX XXXXX XXXXXXXXXXX X XXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13.58
Net Weight (kg)
12.22
Value of Goods, CIF (USD)
$4,154
Value of Goods, FOB (USD)
$4,063
Freight Cost
90.28
Freight Value
91.09
Insurance Cost
0.81
Total Tax Paid
3922000
Acceptance Date
2022-06-06
Acceptance Number
32022000773531
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
428203
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
4153.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
388509157
Document Type
N
Exchange Rate
3784.98
Flag Code
23
Identification Formula
3.2022000773531E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-12
Invoice Number
68084
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-05-11
Payment Form
8
Payment Value
3922000
Preprinted Number
32022000773531
Subheadings
1
Tariff Base
15721709
Tariff Percentage
5.0
Tariff Subtotal
786000
Tariff Total
786000
User Type
23
Value Added Tax Base
16507709
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3136000
Value Added Tax Total
3136000
Verification Number
9