Bill of Lading Number
575010729331
Shipment Date
2020-03-02
Filing Date
2020-03-02
Consignee
Gabrica S.A.
Consignee (Original Format)
GABRICA S.A.S.
CL 164 15 29
NIT ID (Original Format)
800164767
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Abaxis Inc.
Shipper (Original Format)
ABAXIS, INC
3240 WHIPPLE RD UNION CITY
Shipper Global HQ
Zoetis Llc
Shipper Domestic HQ
Zoetis Llc
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS 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
014-56591916
HS Code
3822009000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX X
Item Quantity
1.3
Item Quantity Unit
KG
Gross Weight (kg)
3.34
Net Weight (kg)
1.3
Value of Goods, CIF (USD)
$599
Value of Goods, FOB (USD)
$576
Freight Cost
18.81
Freight Value
23.42
Insurance Cost
4.61
Acceptance Date
2020-03-02
Acceptance Number
32020000294936
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
159774
Customs Code
C101
Customs Declaration
3
Customs Value
599.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
339897448
Document Type
N
Exchange Rate
3507.11
Flag Code
149
Identification Formula
32020000294936
Import Type
5
Incomex Office
99
Invoice Date
2020-02-21
Invoice Number
1079568
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
11
Packaging Code
CT
Payment Date
2020-02-21
Payment Form
99
Preprinted Number
32020000294936
Subheadings
2
Tariff Base
2102232
User Type
23
Value Added Tax Base
2102232
Verification Number
5