Bill of Lading Number
575013787852
Shipment Date
2023-10-18
Filing Date
2023-10-18
Consignee
Empresa Colombiana De Productos Veterinarios S.A. Vecol S.A.
Consignee (Original Format)
EMPRESA COLOMBIANA DE PRODUCTOS VETERINARIOS S A
AV EL DORADO 82 93
NIT ID (Original Format)
899999002
Consignee Verification Number (Original Format)
4
Consignee Class
01
Consignee Province
11
Shipper
American Type Culture Collection
Shipper (Original Format)
AMERICAN TYPE CULTURE COLLECTION - ATCC
10801 UNIVERSITY BLVD
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS AQUASIA 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
7400670832
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
3002590000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXX XXX XXXX XX XXXXXXXX X XX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$2,519
Value of Goods, FOB (USD)
$920
Freight Cost
1598.0
Freight Value
1599.2
Insurance Cost
1.2
Acceptance Date
2023-10-18
Acceptance Number
32023001517241
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
762263
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
2518.9
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
426585257
Document Type
R
Exchange Rate
4230.61
Flag Code
573
Identification Formula
32023001517241.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-14
Invoice Number
CINV00073732
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
License Number
50160260.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-09-29
Payment Form
8
Preprinted Number
32023001517241
Subheadings
1
Tariff Base
10656484
User Type
23
Value Added Tax Base
10656484
Verification Number
8