Bill of Lading Number
575014037534
Shipment Date
2024-02-16
Filing Date
2024-02-16
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 Unitek Corp.
Shipper (Original Format)
3M UNITEK
2724 SOUTH PECK ROAD MONROVIA, CA 9
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Shipment Origin
Switzerland
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
709490393869
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9021101000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXXX XXXX XXX XX XX XXXXX XXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.1
Net Weight (kg)
0.09
Value of Goods, CIF (USD)
$30
Value of Goods, FOB (USD)
$29
Freight Cost
1.35
Freight Value
1.36
Insurance Cost
0.01
Total Tax Paid
64000
Acceptance Date
2024-02-16
Acceptance Number
32024000231538
Annual License
2023
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
126670
Customs Code
C101
Customs Declaration
3
Customs Value
29.96
Declaration Type
2
Declarer Verification Number
7
Deposit Code
2
Destination Providence
25
Document Identifier
432837895
Document Type
R
Exchange Rate
3889.05
Flag Code
249
Identification Formula
32024000231538.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-30
Invoice Number
4973098
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
License Number
50144675.000000
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-12-27
Payment Form
3
Payment Value
64000
Preprinted Number
32024000231538
Subheadings
3
Tariff Base
116516
Tariff Percentage
5.0
Tariff Subtotal
6000
Tariff Total
6000
User Type
23
Value Added Tax Base
122516
Verification Number
1