Bill of Lading Number
4012298
Shipment Date
2023-01-06
Filing Date
2023-01-06
Consignee
Promed Quirurgicos Eu
Consignee (Original Format)
PROMED QUIRURGICOS EU
CR 67 43 17
NIT ID (Original Format)
900026143
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Amg Biologics
Shipper (Original Format)
AMG BIOLOGICS
10396 W. STATE RD. 84 SUITE 113 DAV
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LIBREXPORT 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
40643057501
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
3001209000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XX X
Item Quantity
14.06
Item Quantity Unit
KG
Gross Weight (kg)
15.63
Net Weight (kg)
14.06
Value of Goods, CIF (USD)
$6,903
Value of Goods, FOB (USD)
$6,759
Freight Cost
126.77
Freight Value
143.99
Insurance Cost
17.22
Acceptance Date
2023-01-06
Acceptance Number
32023000023521
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
13378
Customs Agent
30
Customs Code
C201
Customs Declaration
3
Customs Value
6903.31
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
403836915
Document Type
R
Exchange Rate
4810.2
Flag Code
249
Identification Formula
32023000023521
Import Type
1
Incomex Office
3
Invoice Date
2022-12-19
Invoice Number
B1930
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
License Number
50162556.000000
Municipality
11001.0
Number Packages
13
Packaging Code
YY
Payment Date
2022-04-05
Payment Form
1
Preprinted Number
32023000023521
Subheadings
2
Tariff Base
33206302
User Type
23
Value Added Tax Base
33206302
Verification Number
3