Bill of Lading Number
575013315276
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Rochem Biocare Colombia S.A.C.
Consignee (Original Format)
ROCHEM BIOCARE COLOMBIA S.A S
CL 13 60 49 61
NIT ID (Original Format)
860500862
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Agilent Technologies Inc.
Shipper (Original Format)
AGILENT TECHNOLOGIES, INC
2850 CENTERVILLE RD. WILMINGTON 198
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA 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
433407699136
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3002151000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX
Item Quantity
1.84
Item Quantity Unit
KG
Gross Weight (kg)
2.05
Net Weight (kg)
1.84
Value of Goods, CIF (USD)
$3,321
Value of Goods, FOB (USD)
$3,064
Freight Cost
255.23
Freight Value
256.76
Insurance Cost
1.53
Acceptance Date
2023-04-28
Acceptance Number
32023000578810
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
316298
Customs Agent
30
Customs Code
C130
Customs Declaration
3
Customs Value
3320.52
Declaration Type
2
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
11
Document Identifier
410016246
Document Type
R
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000578810.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-12
Invoice Number
125467258
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
License Number
50184867.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-04-12
Payment Form
5
Preprinted Number
32023000578810
Subheadings
4
Tariff Base
15061148
User Type
23
Value Added Tax Base
15061148
Verification Number
3