Bill of Lading Number
575008188096
Shipment Date
2017-09-14
Filing Date
2017-09-14
Consignee
Biocell Science S.A.S.
Consignee (Original Format)
BIOCELL SCIENCE S.A.S.
CR 44 55 SUR 61
NIT ID (Original Format)
900992650
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Amresco Llc
Shipper (Original Format)
AMRESCO LLC
P.O BOX 644861 PITTSBURGH PA 15264-
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. 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
770208561497
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
3507909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXX XX XXX XX XXX XXXXXXXX XXX XX XXXX
Item Quantity
47.7
Item Quantity Unit
KG
Gross Weight (kg)
53.0
Net Weight (kg)
47.7
Value of Goods, CIF (USD)
$2,991
Value of Goods, FOB (USD)
$2,623
Freight Cost
339.0
Freight Value
368.21
Insurance Cost
13.11
Total Tax Paid
1652000
Acceptance Date
2017-09-14
Acceptance Number
32017001398962
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
643587
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2990.81
Declaration Type
1
Declarer Verification Number
5
Deposit Code
11701
Destination Providence
5
Document Identifier
291847244
Document Type
N
Exchange Rate
2907.96
Flag Code
249
Identification Formula
32017001398962
Import Type
1
Incomex Office
99
Invoice Date
2017-08-09
Invoice Number
0000621929-B00
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
5631.0
Number Packages
5
Other Costs
16.1
Packaging Code
BT
Payment Date
2017-09-07
Payment Form
1
Payment Value
1652000
Preprinted Number
32017001398962
Subheadings
1
Tariff Base
8697156
User Type
23
Value Added Tax Base
8697156
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1652000
Value Added Tax Total
1652000
Verification Number
1