Bill of Lading Number
575012587485
Shipment Date
2022-08-10
Filing Date
2022-08-10
Consignee
Resolution Latin America S.A.S
Consignee (Original Format)
RESOLUTION LATIN AMERICA S.A.S
CR 16 79 50 OF 302 BRR EL LAGO
NIT ID (Original Format)
900367870
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Acm Medical Laboratory
Shipper (Original Format)
ACM MEDICAL 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 COINTER 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
001-67013030
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824999900
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXX XX
Item Quantity
0.66
Item Quantity Unit
KG
Gross Weight (kg)
0.73
Net Weight (kg)
0.66
Value of Goods, CIF (USD)
$8
Value of Goods, FOB (USD)
$8
Freight Value
0.01
Insurance Cost
0.01
Total Tax Paid
9000
Acceptance Date
2022-08-10
Acceptance Number
32022001108674
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
138918
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
392143841
Document Type
R
Exchange Rate
4268.3
Flag Code
249
Identification Formula
3.2022001108674E13
Import Type
99
Incomex Office
3
Invoice Date
2022-06-06
Invoice Number
344503
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
License Number
50119060.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-08-04
Payment Form
99
Payment Value
9000
Preprinted Number
32022001108674
Subheadings
4
Tariff Base
33890
Tariff Percentage
5.0
Tariff Subtotal
2000
Tariff Total
2000
User Type
23
Value Added Tax Base
35890
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7000
Value Added Tax Total
7000
Verification Number
8
United States
中文