Bill of Lading Number
575014225252
Shipment Date
2024-03-13
Filing Date
2024-03-13
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 S.A.S 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
709490396960
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
20.0
Item Quantity Unit
U
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$115
Value of Goods, FOB (USD)
$114
Freight Cost
0.12
Freight Value
0.13
Insurance Cost
0.01
Total Tax Paid
22000
Acceptance Date
2024-03-13
Acceptance Number
32024000354569
Annual License
2023
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
193824
Customs Code
C101
Customs Declaration
3
Customs Value
114.53
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
25
Document Identifier
434010687
Document Type
R
Exchange Rate
3920.79
Flag Code
249
Identification Formula
32024000354569.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-03-08
Invoice Number
4995419
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50151975.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-03-08
Payment Form
3
Payment Value
22000
Preprinted Number
32024000354569
Subheadings
2
Tariff Base
449048
Tariff Percentage
5.0
Tariff Subtotal
22000
Tariff Total
22000
User Type
23
Value Added Tax Base
471048
Verification Number
4
United States
中文