Bill of Lading Number
575013782844
Shipment Date
2023-10-07
Filing Date
2023-10-07
Consignee
Tecnoaqua S.A.S
Consignee (Original Format)
TECNOAQUA S.A.S
CR 48 10 26 BRR LA ESPERANZA
NIT ID (Original Format)
900789091
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
50
Shipper
Ysi Inc.
Shipper (Original Format)
YSI INC.
1725 BRANNUM LANE YELLOW SPRINGS, O
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
United Kingdom
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
40605499513
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
9027500000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
94.98
Net Weight (kg)
85.48
Value of Goods, CIF (USD)
$18,407
Value of Goods, FOB (USD)
$18,216
Freight Cost
99.73
Freight Value
190.81
Insurance Cost
91.08
Total Tax Paid
14289000
Acceptance Date
2023-10-06
Acceptance Number
32023001454634
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
678204
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
18407.04
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
50
Document Identifier
425224323
Document Type
N
Exchange Rate
4085.57
Flag Code
169
Identification Formula
32023001454634.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-22
Invoice Number
1038588
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
50001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-09-28
Payment Form
5
Payment Value
14289000
Preprinted Number
32023001454634
Subheadings
3
Tariff Base
75203250
User Type
23
Value Added Tax Base
75203250
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14289000
Value Added Tax Total
14289000
Verification Number
4