Bill of Lading Number
575014066672
Shipment Date
2024-01-17
Filing Date
2024-01-17
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
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
709490394306
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
150.0
Item Quantity Unit
U
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$604
Value of Goods, FOB (USD)
$600
Freight Cost
3.92
Freight Value
3.93
Insurance Cost
0.01
Acceptance Date
2024-01-17
Acceptance Number
32024000074340
Annual License
2023
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
42510
Customs Code
C101
Customs Declaration
3
Customs Value
603.93
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
25
Document Identifier
431450490
Document Type
R
Exchange Rate
3929.79
Flag Code
249
Identification Formula
32024000074340
Import Type
1
Incomex Office
3
Invoice Date
2024-01-10
Invoice Number
4963121
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50153719.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-01-10
Payment Form
3
Preprinted Number
32024000074340
Subheadings
1
Tariff Base
2373318
User Type
23
Value Added Tax Base
2373318
Verification Number
1