Bill of Lading Number
3762000
Shipment Date
2021-11-24
Filing Date
2021-11-24
Consignee
Edwards Lifesciences Colombia S.A.S.
Consignee (Original Format)
EDWARDS LIFESCIENCES COLOMBIA S.A.S.
CR 7 114 33 OF 505
NIT ID (Original Format)
900618831
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Amazon Exp. Sales
Shipper (Original Format)
AMAZON EXPORT SALES LLC
C/O 705 BOULDER DRIVE USA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA 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
Truck
Transport Document
82AA937PQ4B
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920990000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
1.66
Item Quantity Unit
KG
Gross Weight (kg)
1.85
Net Weight (kg)
1.66
Value of Goods, CIF (USD)
$148
Value of Goods, FOB (USD)
$121
Freight Cost
27.43
Freight Value
27.44
Insurance Cost
0.01
Total Tax Paid
180000
Acceptance Date
2021-11-23
Acceptance Number
32021001444713
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
841221
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
148.21
Declaration Type
2
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
378578502
Document Type
N
Exchange Rate
3943.43
Flag Code
249
Identification Formula
3.2021001444713E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-29
Invoice Number
11344453822735
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-10-30
Payment Form
1
Payment Value
180000
Preprinted Number
32021001444713
Subheadings
3
Tariff Base
584456
Tariff Percentage
10.0
Tariff Subtotal
58000
Tariff Total
58000
User Type
23
Value Added Tax Base
642456
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
122000
Value Added Tax Total
122000
Verification Number
4
United States
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