Bill of Lading Number
575015764628
Shipment Date
2025-07-09
Filing Date
2025-07-09
Consignee
Resolution Latin America S.A.S
Consignee (Original Format)
RESOLUTION LATIN AMERICA S.A.S
CR 16 79 50 OF 302
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 EXPORCOMEX SAS NIVEL 2
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
XXX-09016648
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
3.17
Net Weight (kg)
2.85
Value of Goods, CIF (USD)
$118
Value of Goods, FOB (USD)
$71
Freight Cost
46.82
Freight Value
47.18
Insurance Cost
0.36
Total Tax Paid
174000
Acceptance Date
2025-07-09
Acceptance Number
32025001262929
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
563230
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
118.28
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
457613112
Document Type
R
Exchange Rate
3974.37
Flag Code
840
Identification Formula
32025001262929
Import Type
99
Incomex Office
3
Invoice Date
2025-06-26
Invoice Number
444049
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX SAS NIVEL 2
License Number
50008223.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-07-03
Payment Form
99
Payment Value
174000
Preprinted Number
32025001262929
Subheadings
3
Tariff Base
470088
Tariff Percentage
15.0
Tariff Subtotal
71000
Tariff Total
71000
User Type
23
Value Added Tax Base
541088
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
103000
Value Added Tax Total
103000
Verification Number
5
United States
中文