Bill of Lading Number
575014539874
Shipment Date
2024-07-22
Filing Date
2024-07-22
Consignee
Industrias Cory SA
Consignee (Original Format)
INDUSTRIAS CORY SAS
CL 10 SUR 50 F F 42
NIT ID (Original Format)
800131750
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Bio Cat Inc.
Shipper (Original Format)
BIO-CAT INC.
9117 THREE NOTCH RD-TROY
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
777124580994
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3507909000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXX
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
27.0
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$1,093
Value of Goods, FOB (USD)
$951
Freight Cost
137.09
Freight Value
141.85
Insurance Cost
4.76
Total Tax Paid
824000
Acceptance Date
2024-07-19
Acceptance Number
902024000117117
Annual License
2024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
540966
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1093.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
441290420
Document Type
R
Exchange Rate
3968.87
Flag Code
249
Identification Formula
90202400011711.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-06-27
Invoice Number
INV0081494
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50116927.000000
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-07-01
Payment Form
8
Payment Value
824000
Preprinted Number
902024000117117
Subheadings
1
Tariff Base
4338927
User Type
23
Value Added Tax Base
4338927
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
824000
Value Added Tax Total
824000
Verification Number
7