Bill of Lading Number
575015666345
Shipment Date
2025-06-09
Filing Date
2025-06-09
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
422871891772
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 XXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX X
Item Quantity
0.62
Item Quantity Unit
KG
Gross Weight (kg)
0.62
Net Weight (kg)
0.62
Value of Goods, CIF (USD)
$3,159
Value of Goods, FOB (USD)
$3,055
Freight Cost
88.8
Freight Value
104.08
Insurance Cost
15.28
Total Tax Paid
2460000
Acceptance Date
2025-06-09
Acceptance Number
32025001112076
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
519988
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3159.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
456401290
Document Type
N
Exchange Rate
4097.66
Flag Code
840
Identification Formula
32025001112076
Import Type
1
Incomex Office
99
Invoice Date
2025-06-06
Invoice Number
3278174
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
PK
Payment Date
2025-06-06
Payment Form
1
Payment Value
2460000
Preprinted Number
32025001112076
Subheadings
1
Tariff Base
12945450
User Type
23
Value Added Tax Base
12945450
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2460000
Value Added Tax Total
2460000
Verification Number
2
United States
中文