Bill of Lading Number
575014771120
Shipment Date
2024-09-24
Filing Date
2024-09-24
Consignee
Biocientifica Ltda
Consignee (Original Format)
BIOCIENTIFICA LTDA
CR 15 A 121 12 OF 518 BRR SANTA BARBARA
NIT ID (Original Format)
860065795
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Bio Rad European
Shipper (Original Format)
BIO RAD EUROPE GMBH
RUE GUSTAVE EIFFEL 77290 MITRY MORY
Shipper Global HQ
Bio Rad Latin America
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS COORDINADORES DE ADUANAS SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
057-13018692
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
3402909900
Goods Shipped
XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXX X
Item Quantity
87.55
Item Quantity Unit
KG
Gross Weight (kg)
99.39
Net Weight (kg)
87.55
Value of Goods, CIF (USD)
$4,183
Value of Goods, FOB (USD)
$3,125
Freight Cost
862.03
Freight Value
1058.48
Insurance Cost
39.81
Total Tax Paid
6436000
Acceptance Date
2024-09-24
Acceptance Number
32024001326746
Annual License
2024
Bank Branch ID
126
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
89360
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4183.1
Declaration Type
1
Declarer Verification Number
3
Deposit Code
501
Destination Providence
11
Document Identifier
444952109
Document Type
R
Exchange Rate
4175.1
Flag Code
275
Identification Formula
32024001326746.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-05
Invoice Number
9558188918
Legal Representative Document
860401251.000000
Legal Representative Name
AGENCIA DE ADUANAS COORDINADORES DE ADUANAS SAS NIVEL 2
License Number
50157141.000000
Municipality
11001.0
Number Packages
3
Other Costs
156.64
Packaging Code
PK
Payment Date
2024-09-10
Payment Form
1
Payment Value
6436000
Preprinted Number
32024001326746
Subheadings
1
Tariff Base
17464861
Tariff Paid
2620000
Tariff Percentage
15.0
Tariff Subtotal
2620000
Tariff Total
2620000
Total Paid
6436000
User Type
23
Value Added Tax Base
20084861
Value Added Tax Paid
3816000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3816000
Value Added Tax Total
3816000