Bill of Lading Number
575013256531
Shipment Date
2023-03-27
Filing Date
2023-03-27
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
631691047575
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 XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX X
Item Quantity
2.61
Item Quantity Unit
KG
Gross Weight (kg)
2.9
Net Weight (kg)
2.61
Value of Goods, CIF (USD)
$1,700
Value of Goods, FOB (USD)
$1,471
Freight Cost
221.28
Freight Value
228.64
Insurance Cost
7.36
Total Tax Paid
1536000
Acceptance Date
2023-03-27
Acceptance Number
32023000410440
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
423250
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1700.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
408643240
Document Type
N
Exchange Rate
4755.12
Flag Code
249
Identification Formula
32023000410440.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-22
Invoice Number
2649545
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
2023-03-22
Payment Form
1
Payment Value
1536000
Preprinted Number
32023000410440
Subheadings
1
Tariff Base
8084322
User Type
23
Value Added Tax Base
8084322
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1536000
Value Added Tax Total
1536000
Verification Number
9
United States
中文