Bill of Lading Number
575013279954
Shipment Date
2023-05-26
Filing Date
2023-05-26
Consignee
Ropsohn Therapeutics Ltda
Consignee (Original Format)
ROPSOHN THERAPEUTICS S A S
CR 13 50 78
NIT ID (Original Format)
860029022
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Abitec Corporation
Shipper (Original Format)
ABITEC CORPORATION
14225 COLLECTIONS CENTER DRIVE CHIC
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
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
WES429478
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1516200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XX
Item Quantity
22.68
Item Quantity Unit
KG
Gross Weight (kg)
46.0
Net Weight (kg)
22.68
Value of Goods, CIF (USD)
$2,249
Value of Goods, FOB (USD)
$1,736
Freight Cost
510.0
Freight Value
513.02
Insurance Cost
3.02
Acceptance Date
2023-05-26
Acceptance Number
32023000710075
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
387200
Customs Agent
30
Customs Code
C134
Customs Declaration
3
Customs Value
2249.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
411982963
Document Type
R
Economic Activity
2423
Exchange Rate
4521.64
Flag Code
169
Identification Formula
32023000710075.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-27
Invoice Number
0100087767
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
License Number
50072546.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-03-31
Payment Form
8
Preprinted Number
32023000710075
Subheadings
1
Tariff Base
10169711
User Type
23
Value Added Tax Base
10169711
Verification Number
6