Bill of Lading Number
575015214764
Shipment Date
2025-01-31
Filing Date
2025-01-31
Consignee
Becton Dickinson De Colombia Ltda
Consignee (Original Format)
BECTON DICKINSON DE COLOMBIA LTDA
CL 97 23 60 O F 901 903 904 ED PROKSOL
NIT ID (Original Format)
860020309
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Becton Dickinson & Co.
Shipper (Original Format)
BECTON DICKINSON & COMPANY
FRANKLIN LAKES NJ 07417
Carrier (Original Format)
EMIRATES SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
1064370067
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
3821000000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXXXXXX XXX X XX X X XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXX
Item Quantity
92.0
Item Quantity Unit
KG
Gross Weight (kg)
169.63
Net Weight (kg)
92.0
Value of Goods, CIF (USD)
$2,815
Value of Goods, FOB (USD)
$2,736
Freight Cost
78.06
Freight Value
79.0
Insurance Cost
0.94
Total Tax Paid
2270000
Acceptance Date
2025-01-31
Acceptance Number
32025000150592
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
85629
Customs Code
C100
Customs Declaration
3
Customs Value
2814.53
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
450595799
Document Type
R
Exchange Rate
4245.65
Flag Code
784
Identification Formula
32025000150592.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-17
Invoice Number
9113729869
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50096486.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-01-28
Payment Form
3
Payment Value
2270000
Preprinted Number
32025000150592
Subheadings
1
Tariff Base
11949509
User Type
23
Value Added Tax Base
11949509
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2270000
Value Added Tax Total
2270000
Verification Number
8