Bill of Lading Number
575013162032
Shipment Date
2023-02-28
Filing Date
2023-02-28
Consignee
Selig De Colombia S.A.
Consignee (Original Format)
SELIG DE COLOMBIA S.A.
CR 69 78 40
NIT ID (Original Format)
830041730
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Bedfont Scientific Ltd.
Shipper (Original Format)
BEDFONT SCIENTIFIC LTD
STATION YARD STATION ROAD HARRIETSH
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
18R35FQ97PG
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018190000
Goods Shipped
XXX XX XXX XXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXXXXXXX X XXX
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
4.2
Net Weight (kg)
2.95
Value of Goods, CIF (USD)
$2,778
Value of Goods, FOB (USD)
$2,425
Freight Cost
340.91
Freight Value
352.91
Insurance Cost
12.0
Total Tax Paid
2562000
Acceptance Date
2023-02-28
Acceptance Number
32023000274369
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
391936
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2778.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
11
Document Identifier
407051105
Document Type
R
Exchange Rate
4853.9
Flag Code
249
Identification Formula
32023000274369.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-09
Invoice Number
171940
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50029406.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-02-09
Payment Form
1
Payment Value
2562000
Preprinted Number
32023000274369
Subheadings
1
Tariff Base
13484523
User Type
23
Value Added Tax Base
13484523
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2562000
Value Added Tax Total
2562000
Verification Number
3
United Kingdom
中文