Bill of Lading Number
575012475641
Shipment Date
2022-11-04
Filing Date
2022-11-04
Consignee
La Fabrica De La Felicidad S.A.S.
Consignee (Original Format)
LA FABRICA DE LA FELICIDAD S.A.S.
CR 2 NORTE 17 97 CONJ EJE NEXOS B
NIT ID (Original Format)
900091746
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
66
Shipper
Quantek Instruments
Shipper (Original Format)
QUANTEK INSTRUMENTS INC
183 Magill Drive Grafton MA 01519
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MOVE CARGO 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
777221207195
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
9027101000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXX XXXXX XXX XXXXXXXX XXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.6
Net Weight (kg)
2.34
Value of Goods, CIF (USD)
$2,315
Value of Goods, FOB (USD)
$2,100
Freight Cost
201.7
Freight Value
214.81
Insurance Cost
13.11
Total Tax Paid
2121000
Acceptance Date
2022-11-04
Acceptance Number
32022001575081
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
253922
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2314.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
66
Document Identifier
401767864
Document Type
N
Exchange Rate
4821.92
Flag Code
249
Identification Formula
3.2022001575081E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-24
Invoice Number
16803
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
66170.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-06-24
Payment Form
8
Payment Value
2121000
Preprinted Number
32022001575081
Subheadings
1
Tariff Base
11161829
User Type
23
Value Added Tax Base
11161829
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2121000
Value Added Tax Total
2121000
Verification Number
1