Bill of Lading Number
575012475901
Shipment Date
2022-07-06
Filing Date
2022-07-06
Consignee
Quimica M. G. S.A.S
Consignee (Original Format)
QUIMICA M. G. S.A.S
CL 8 BIS A 78 C 60
NIT ID (Original Format)
891412195
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Bio Products Inc.
Shipper (Original Format)
BIO PRODUCTS INC
3676 COLLIN DRIVE,SUITE #6 WEST, PA
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
HAWB-30858
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822190000
Goods Shipped
XXX XXX XXX XXXXXXXXXX XXXXX XXX XXXXXXXX XXXX XXX XXXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXX XXXXX XXXXX XXXXXX XX XXXXXX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$293
Value of Goods, FOB (USD)
$274
Freight Cost
18.0
Freight Value
18.44
Insurance Cost
0.44
Total Tax Paid
231000
Acceptance Date
2022-07-06
Acceptance Number
32022000917026
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
91937
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
292.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
11
Document Identifier
390149779
Document Type
N
Exchange Rate
4151.21
Flag Code
249
Identification Formula
3.2022000917026E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-13
Invoice Number
32013-0-6-13
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
14
Packaging Code
BT
Payment Date
2022-06-23
Payment Form
1
Payment Value
231000
Preprinted Number
32022000917026
Subheadings
7
Tariff Base
1214644
User Type
23
Value Added Tax Base
1214644
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
231000
Value Added Tax Total
231000
Verification Number
3