Bill of Lading Number
575013295183
Shipment Date
2023-04-11
Filing Date
2023-04-11
Consignee
Biocientifica Ltda
Consignee (Original Format)
BIOCIENTIFICA LTDA
CR 15 A 121 12 OF 518 BRR SANTA BAR
NIT ID (Original Format)
860065795
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Bio Rad Europe GmbH
Shipper (Original Format)
BIO RAD EUROPE GMBH
HOLBEINSTRASSE 75 CH 4051 BASEL SWI
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COORDINADORES DE ADUANAS SAS NIVEL 2
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
014-65708683
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
3822130000
Goods Shipped
XXXXXXXXX XXXXXXXXX XXXX XX XXXXXXXXXXXXX XX XXX XXXXXX X XX XXX XXXXXXXX XXXXXXXXXX XXXXX XXXXX XXXXXXXX XX XXXXX XXXXX
Item Quantity
0.19
Item Quantity Unit
KG
Gross Weight (kg)
0.35
Net Weight (kg)
0.19
Value of Goods, CIF (USD)
$120
Value of Goods, FOB (USD)
$112
Freight Cost
4.67
Freight Value
8.78
Insurance Cost
0.09
Acceptance Date
2023-04-11
Acceptance Number
32023000480627
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
264954
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
120.36
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4801
Destination Providence
11
Document Identifier
409185647
Document Type
R
Exchange Rate
4587.31
Flag Code
149
Identification Formula
32023000480627.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-04
Invoice Number
9558153688
Legal Representative Document
860401251.000000
Legal Representative Name
AGENCIA DE ADUANAS COORDINADORES DE ADUANAS SAS NIVEL 2
License Number
50009459.000000
Municipality
11001.0
Number Packages
2
Other Costs
4.02
Packaging Code
PK
Payment Date
2023-04-05
Payment Form
1
Preprinted Number
32023000480627
Subheadings
3
Tariff Base
552129
User Type
23
Value Added Tax Base
552129
Verification Number
2