Bill of Lading Number
575014290894
Shipment Date
2024-04-15
Filing Date
2024-04-15
Consignee
Resolution Latin America S.A.S
Consignee (Original Format)
RESOLUTION LATIN AMERICA S.A.S
CR 22 53 A 10 OF 102
NIT ID (Original Format)
900367870
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Acm Global Central Laboratory
Shipper (Original Format)
ACM GLOBAL CENTRAL LABORATORY
160 ELMGROVE PARK ROCHESTER, NY 146
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS HECADUANAS S.A.S NIVEL 1
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
001-88974535
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909090
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXX XXX XX XX XXXXX XXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
0.27
Net Weight (kg)
0.24
Value of Goods, CIF (USD)
$6
Value of Goods, FOB (USD)
$4
Freight Cost
2.09
Freight Value
2.1
Insurance Cost
0.01
Total Tax Paid
6000
Acceptance Date
2024-04-12
Acceptance Number
32024000494680
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
935056
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6.21
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
435443058
Document Type
R
Exchange Rate
3775.37
Flag Code
249
Identification Formula
32024000494680.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-02-16
Invoice Number
405309
Legal Representative Document
830008623.000000
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS S.A.S NIVEL 1
License Number
50046115.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2024-04-04
Payment Form
99
Payment Value
6000
Preprinted Number
32024000494680
Subheadings
5
Tariff Base
23445
Tariff Percentage
5.0
Tariff Subtotal
1000
Tariff Total
1000
User Type
23
Value Added Tax Base
24445
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5000
Value Added Tax Total
5000
Verification Number
3