Bill of Lading Number
575015609872
Shipment Date
2025-05-30
Filing Date
2025-05-30
Consignee
Laboratorios Petroleros Y Biologicos De Colombia Ltda
Consignee (Original Format)
LABORATORIOS PETROLEROS Y BIOLOGICOS DE COLOMBIA SAS
CR 68 G 21 78 SUR P 4
NIT ID (Original Format)
900428481
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Allscience Llc
Shipper (Original Format)
ALLSCIENCE, LLC
8283 NW 64th St, FL 33166
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ISASO S.A 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
881199279827
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
XXX XXXXXXXXXXX X XXXXXXXXXXXXX XXX XXXXXXXXXXX XXX XXX XXXXXXXXXXX XXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX
Item Quantity
10.8
Item Quantity Unit
KG
Gross Weight (kg)
12.0
Net Weight (kg)
10.8
Value of Goods, CIF (USD)
$3,462
Value of Goods, FOB (USD)
$3,205
Freight Cost
181.06
Freight Value
257.3
Insurance Cost
76.24
Total Tax Paid
2747000
Acceptance Date
2025-05-30
Acceptance Number
32025001049473
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
507903
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3462.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
456140978
Document Type
N
Exchange Rate
4176.54
Flag Code
840
Identification Formula
32025001049473
Import Type
1
Incomex Office
99
Invoice Date
2025-05-06
Invoice Number
10877
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-05-21
Payment Form
8
Payment Value
2747000
Preprinted Number
32025001049473
Subheadings
1
Tariff Base
14459349
User Type
23
Value Added Tax Base
14459349
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2747000
Value Added Tax Total
2747000
Verification Number
5