Bill of Lading Number
575014134421
Shipment Date
2024-02-07
Filing Date
2024-02-07
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
646021506590
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 XXXX XXXXXXXXX X XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XX
Item Quantity
6.12
Item Quantity Unit
KG
Gross Weight (kg)
6.8
Net Weight (kg)
6.12
Value of Goods, CIF (USD)
$3,356
Value of Goods, FOB (USD)
$3,262
Freight Cost
77.69
Freight Value
94.0
Insurance Cost
16.31
Total Tax Paid
2480000
Acceptance Date
2024-02-07
Acceptance Number
32024000179349
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
844605
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3356.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
432331592
Document Type
N
Exchange Rate
3889.05
Flag Code
249
Identification Formula
32024000179349.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-05
Invoice Number
2924368
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
2024-02-05
Payment Form
1
Payment Value
2480000
Preprinted Number
32024000179349
Subheadings
1
Tariff Base
13052196
User Type
23
Value Added Tax Base
13052196
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2480000
Value Added Tax Total
2480000
Verification Number
6
United States
中文