Bill of Lading Number
575014061087
Shipment Date
2024-01-18
Filing Date
2024-01-18
Consignee
Kromik Sas
Consignee (Original Format)
KROMIK SAS
CL 8 73 04
NIT ID (Original Format)
901172982
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Allscience Inc.
Shipper (Original Format)
ALLSCIENCE, LLC
8458 NW 70th St Miami, FL 33166 US
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MART - CAM S.A.S. 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
774723783382
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
3822900000
Goods Shipped
X XXX XXX XXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXX X XXXXXXXXXXXXXXXXXXXXXXX X XXXXXX XX XXXXXX XXXXXXXXXXXX XX X
Item Quantity
1.62
Item Quantity Unit
KG
Gross Weight (kg)
1.8
Net Weight (kg)
1.62
Value of Goods, CIF (USD)
$1,976
Value of Goods, FOB (USD)
$1,788
Freight Cost
147.94
Freight Value
187.94
Insurance Cost
40.0
Total Tax Paid
1475000
Acceptance Date
2024-01-18
Acceptance Number
32024000079105
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
816370
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1976.01
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26954
Destination Providence
11
Document Identifier
431548535
Document Type
N
Exchange Rate
3929.79
Flag Code
249
Identification Formula
32024000079105
Import Type
1
Incomex Office
99
Invoice Date
2024-01-05
Invoice Number
9180D
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-01-09
Payment Form
8
Payment Value
1475000
Preprinted Number
32024000079105
Subheadings
1
Tariff Base
7765304
User Type
23
Value Added Tax Base
7765304
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1475000
Value Added Tax Total
1475000
Verification Number
1