Bill of Lading Number
575013841381
Shipment Date
2023-10-23
Filing Date
2023-10-23
Consignee
Suministros Clinicos Isla Sas
Consignee (Original Format)
SUMINISTROS CLINICOS ISLA SAS
CL 143 46 45
NIT ID (Original Format)
830508200
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Abcam Inc.
Shipper (Original Format)
ABCAM INC
152 GROVE STREET, SUITE 1100 WALTHA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
646021503890
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3507909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX X XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXX
Item Quantity
6.12
Item Quantity Unit
KG
Gross Weight (kg)
6.8
Net Weight (kg)
6.12
Value of Goods, CIF (USD)
$4,403
Value of Goods, FOB (USD)
$4,176
Freight Cost
205.62
Freight Value
226.5
Insurance Cost
20.88
Total Tax Paid
3555000
Acceptance Date
2023-10-23
Acceptance Number
32023001557252
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
698776
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4402.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
426830324
Document Type
N
Exchange Rate
4249.71
Flag Code
249
Identification Formula
32023001557252.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-20
Invoice Number
2847531
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-10-20
Payment Form
1
Payment Value
3555000
Preprinted Number
32023001557252
Subheadings
1
Tariff Base
18709986
User Type
23
Value Added Tax Base
18709986
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3555000
Value Added Tax Total
3555000
United States
中文