Bill of Lading Number
575014045224
Shipment Date
2024-01-05
Filing Date
2024-01-05
Consignee
3 M Colombia S.A.
Consignee (Original Format)
3M COLOMBIA S.A.
AV DORADO 75 93
NIT ID (Original Format)
860002693
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
3 M Healthcare US Opco Llc
Shipper (Original Format)
3M HEALTHCARE US OPCO LLC
2510 CONWAY AVE E MAPLEWOOD MN 5514
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN SAS NIVEL1
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
1056519160
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3306100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXXX XXXX XXX XX XX XXXXX XXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXX
Item Quantity
16.77
Item Quantity Unit
KG
Gross Weight (kg)
16.77
Net Weight (kg)
16.77
Value of Goods, CIF (USD)
$24,718
Value of Goods, FOB (USD)
$24,547
Freight Cost
169.6
Freight Value
170.14
Insurance Cost
0.54
Total Tax Paid
34813000
Acceptance Date
2024-01-05
Acceptance Number
32024000018962
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
10492
Customs Agent
40
Customs Code
C100
Customs Declaration
3
Customs Value
24717.5
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
430126175
Document Type
R
Exchange Rate
3822.05
Flag Code
169
Identification Formula
32024000018962
Import Type
1
Incomex Office
3
Invoice Date
2023-12-15
Invoice Number
9234729405
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN SAS NIVEL1
License Number
50203818.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-12-27
Payment Form
3
Payment Value
34813000
Preprinted Number
32024000018962
Subheadings
1
Tariff Base
94471521
Tariff Percentage
15.0
Tariff Subtotal
14171000
Tariff Total
14171000
User Type
23
Value Added Tax Base
108642521
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20642000
Value Added Tax Total
20642000
Verification Number
8
United States
中文