Bill of Lading Number
575005339580
Shipment Date
2014-07-03
Filing Date
2014-07-03
Consignee
Analitica Y Redes Limitada
Consignee (Original Format)
ANALITICA Y REDES LTDA
AV CR 40 25 52 OF 301
NIT ID (Original Format)
830059956
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Rigaku Applied Rigaku Technologies Inc.
Shipper (Original Format)
RIGAKU APPLIED RIGAKU TECHNOLOGIES INC
9825 SPECTRUM DRIVE, BLDG, 4,SUITE
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
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
00181543136
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
9027300000
Goods Shipped
XX XXXXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
130.0
Net Weight (kg)
117.0
Value of Goods, CIF (USD)
$58,108
Value of Goods, FOB (USD)
$56,240
Freight Cost
1586.52
Freight Value
1867.72
Insurance Cost
281.2
Total Tax Paid
17535000
Acceptance Date
2014-07-03
Acceptance Number
32014001001676
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
163198
Customs Agent
3
Customs Code
C136
Customs Declaration
3
Customs Value
58107.72
Declaration Type
1
Deposit Code
25290
Destination Providence
11
Document Identifier
228899455
Document Type
N
Exchange Rate
1886.01
Flag Code
249
Identification Formula
2014001000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-06
Invoice Number
BB E923
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2014-06-08
Payment Form
1
Payment Value
17535000
Preprinted Number
32014001001676
Subheadings
1
Tariff Base
109591741
Total Paid
17535000
User Type
23
Value Added Tax Base
109591741
Value Added Tax Paid
17535000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17535000
Value Added Tax Total
17535000
Verification Number
8