Bill of Lading Number
575015069669
Shipment Date
2024-12-23
Filing Date
2024-12-23
Consignee
Sanitas Sas
Consignee (Original Format)
SANITAS SAS
CL 35 20 18
NIT ID (Original Format)
860000648
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Sanitas Sas
Consignee Domestic HQ
Sanitas Sas
Shipper
Benchmark Scientific Inc.
Shipper (Original Format)
BENCHMARK SCIENTIFIC INC
709 EDISON NJ 08818
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
China
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
9055198272
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8419899990
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.58
Net Weight (kg)
3.22
Value of Goods, CIF (USD)
$640
Value of Goods, FOB (USD)
$467
Freight Cost
172.9
Freight Value
173.46
Insurance Cost
0.56
Total Tax Paid
535000
Acceptance Date
2024-12-23
Acceptance Number
32024001802216
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
292859
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
640.37
Declaration Type
1
Declarer Verification Number
8
Deposit Code
501
Destination Providence
11
Document Identifier
448720295
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001802216.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-10
Invoice Number
251174
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2024-12-10
Payment Form
8
Payment Value
535000
Preprinted Number
32024001802216
Subheadings
3
Tariff Base
2814106
User Type
23
Value Added Tax Base
2814106
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
535000
Value Added Tax Total
535000
Verification Number
3