Bill of Lading Number
575015223223
Filing Date
2025-02-19
Shipment Date
2025-02-19
Consignee
Cibiomed Sas
Consignee (Original Format)
CIBIOMED SAS
CR 22 164 84
NIT ID (Original Format)
901182666
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Analytical Industries Inc.
Shipper (Original Format)
ANALYTICAL INDUSTRIES INC
2855 METROPOLITAN PLACE POMONA CA 9
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ELSADUANAS S.A.S. NIVEL DOS 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
BOG1550125
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026809000
Goods Shipped
XX XXXXXXXXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXX XXXXXX XX XXXXXXXXXX
Item Quantity
302.0
Item Quantity Unit
U
Gross Weight (kg)
21.2
Net Weight (kg)
19.08
Value of Goods, CIF (USD)
$12,494
Value of Goods, FOB (USD)
$12,282
Freight Cost
202.0
Freight Value
211.83
Insurance Cost
9.83
Total Tax Paid
9879000
Acceptance Date
2025-02-19
Acceptance Number
32025000246878
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
366860
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
12493.83
Declaration Type
1
Deposit Code
26954
Destination Providence
11
Document Identifier
451321852
Document Type
R
Exchange Rate
4161.46
Flag Code
840
Identification Formula
32025000246878.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-17
Invoice Number
C250236
Legal Representative Document
860533331.000000
Legal Representative Name
AGENCIA DE ADUANAS ELSADUANAS S.A.S. NIVEL DOS 2
License Number
50016570.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-01-31
Payment Form
1
Payment Value
9879000
Preprinted Number
32025000246878
Subheadings
1
Tariff Base
51992574
User Type
23
Value Added Tax Base
51992574
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9879000
Value Added Tax Total
9879000