Bill of Lading Number
575013735932
Shipment Date
2023-09-22
Filing Date
2023-09-22
Consignee
Biopruebas Ltda
Consignee (Original Format)
BIOPRUEBAS LTDA
CR 19 A 79 18 OF 502 BRR EL LAGO
NIT ID (Original Format)
800116549
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Agdia Inc.
Shipper (Original Format)
AGDIA, INC
ELKHART, IN 46514 USA.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
641135382241
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822190000
Goods Shipped
XXXXXX XXXXX XXX XXXXXXXXXXXXX XXXXXXXXXX X XXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXX
Item Quantity
24.35
Item Quantity Unit
KG
Gross Weight (kg)
25.63
Net Weight (kg)
24.35
Value of Goods, CIF (USD)
$7,822
Value of Goods, FOB (USD)
$7,709
Freight Cost
61.74
Freight Value
113.25
Insurance Cost
38.54
Acceptance Date
2023-09-22
Acceptance Number
32023001348274
Bank Branch ID
406
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
22493
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
7821.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
423511666
Document Type
N
Exchange Rate
3926.59
Flag Code
249
Identification Formula
32023001348274.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-13
Invoice Number
1061479
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
6
Other Costs
12.97
Packaging Code
CT
Payment Date
2023-09-13
Payment Form
1
Preprinted Number
32023001348274
Subheadings
1
Tariff Base
30712805
User Type
23
Value Added Tax Base
30712805
Verification Number
1