Bill of Lading Number
3803173
Shipment Date
2022-02-11
Filing Date
2022-02-11
Consignee
American Farmagrup Ltda
Consignee (Original Format)
AMERICAN FARMAGRUP SAS
CR 31 25 A 42 BRR GRAN AMERICA
NIT ID (Original Format)
860534810
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Steris Corporation
Shipper (Original Format)
STERIS CORPORATION
5960 HEISLEY RD.OH 44060
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
Truck
Transport Document
MIA/CTG/04809
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402909900
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XX XXX XXX XXXXXX XXX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXX XX XXXXXXXXX X XXX
Item Quantity
753.0
Item Quantity Unit
KG
Gross Weight (kg)
817.03
Net Weight (kg)
753.0
Value of Goods, CIF (USD)
$3,530
Value of Goods, FOB (USD)
$3,240
Freight Cost
108.73
Freight Value
290.29
Insurance Cost
9.72
Total Tax Paid
5141000
Acceptance Date
2022-02-11
Acceptance Number
32022000191456
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
928534
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3530.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
382618039
Document Type
R
Exchange Rate
3951.96
Flag Code
169
Identification Formula
3.2022000191456E13
Import Type
1
Incomex Office
3
Invoice Date
2021-12-10
Invoice Number
9788513
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
50164297.000000
Municipality
11001.0
Number Packages
3
Other Costs
171.84
Packaging Code
YY
Payment Date
2022-01-07
Payment Form
5
Payment Value
5141000
Preprinted Number
32022000191456
Subheadings
1
Tariff Base
13951565
Tariff Percentage
15.0
Tariff Subtotal
2093000
Tariff Total
2093000
User Type
23
Value Added Tax Base
16044565
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3048000
Value Added Tax Total
3048000
Verification Number
1
Colombia
中文