Bill of Lading Number
2711251
Shipment Date
2017-06-12
Filing Date
2017-06-12
Consignee
Comercial Ingeoelectrica Sas
Consignee (Original Format)
COMERCIAL INGEOELECTRICA SAS
CR 21 169 62 OF 201 OF 216
NIT ID (Original Format)
830010599
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Vanguard Instruments
Shipper (Original Format)
VANGUARD INSTRUMENTS COMPANY, INC.
1520 S HELLMAN AVE CA 91761
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. 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
Truck
Transport Document
4071597194
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
9030320000
Goods Shipped
XXX XXX XX XXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13.0
Net Weight (kg)
11.7
Value of Goods, CIF (USD)
$2,632
Value of Goods, FOB (USD)
$2,295
Freight Cost
195.0
Freight Value
337.08
Insurance Cost
11.48
Total Tax Paid
1448000
Acceptance Date
2017-06-07
Acceptance Number
32017000826462
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
596365
Customs Agent
1
Customs Code
C236
Customs Declaration
3
Customs Value
2632.08
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
286272252
Document Type
N
Exchange Rate
2895.73
Flag Code
169
Identification Formula
32017000826462
Import Type
1
Incomex Office
99
Invoice Date
2017-05-23
Invoice Number
20170491
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
130.6
Packaging Code
PK
Payment Date
2017-05-30
Payment Form
1
Payment Value
1448000
Preprinted Number
32017000826462
Subheadings
1
Tariff Base
7621793
User Type
23
Value Added Tax Base
7621793
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1448000
Value Added Tax Total
1448000
Verification Number
1