Bill of Lading Number
575015264459
Shipment Date
2025-02-14
Filing Date
2025-02-14
Consignee
Aviagen Colombia S.A
Consignee (Original Format)
AVIAGEN COLOMBIA S.A
TO DAVIVIENDA CL 26 68 C 61 BRR CIU
NIT ID (Original Format)
890900135
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Aviagen Inc.
Shipper (Original Format)
AVIAGEN INC
920 EXPLORER BOULEVARD NW, HUNTSVIL
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
99200271084
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0407110000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
41040.0
Item Quantity Unit
U
Gross Weight (kg)
2850.0
Net Weight (kg)
2586.0
Value of Goods, CIF (USD)
$74,901
Value of Goods, FOB (USD)
$69,510
Freight Cost
5352.5
Freight Value
5391.43
Insurance Cost
38.93
Acceptance Date
2025-02-14
Acceptance Number
32025000226134
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
126843
Customs Code
C100
Customs Declaration
3
Customs Value
74901.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
73
Document Identifier
451060295
Document Type
R
Exchange Rate
4150.99
Flag Code
591
Identification Formula
32025000226134.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-02-07
Invoice Number
20251146
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50024712.000000
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2025-02-14
Payment Form
5
Preprinted Number
32025000226134
Subheadings
1
Tariff Base
310915087
User Type
23
Value Added Tax Base
310915087
Verification Number
5