Bill of Lading Number
575015222479
Shipment Date
2025-02-12
Filing Date
2025-02-12
Consignee
Vortex Co. E.U
Consignee (Original Format)
VORTEX COMPANY S A S
CR 51 174 A 48
NIT ID (Original Format)
900130648
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Rigaku Americas Corp.
Shipper (Original Format)
RIGAKU AMERICAS
9009 NEW TRAILS DRIVE THE WOODLANDS
Shipper Domestic HQ
Rigaku Americas Corporation
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
Japan
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
417156821892
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9022300000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXXX XX XXXXX X XXXX XXX XX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.22
Net Weight (kg)
2.9
Value of Goods, CIF (USD)
$5,121
Value of Goods, FOB (USD)
$4,970
Freight Cost
94.27
Freight Value
150.96
Insurance Cost
56.69
Total Tax Paid
4039000
Acceptance Date
2025-02-12
Acceptance Number
32025000210552
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
357464
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5121.1
Declaration Type
1
Declarer Verification Number
3
Deposit Code
11701
Destination Providence
11
Document Identifier
450984151
Document Type
N
Exchange Rate
4150.99
Flag Code
840
Identification Formula
32025000210552.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-31
Invoice Number
Y00000195587
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-01-30
Payment Form
1
Payment Value
4039000
Preprinted Number
32025000210552
Subheadings
2
Tariff Base
21257635
User Type
23
Value Added Tax Base
21257635
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4039000
Value Added Tax Total
4039000
Verification Number
9