Bill of Lading Number
575013238206
Shipment Date
2023-03-16
Filing Date
2023-03-16
Consignee
Biotrends Laboratorios S A S
Consignee (Original Format)
BIOTRENDS LABORATORIOS S A S
CL 64 H 71 D 31
NIT ID (Original Format)
830101160
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Bio Rad Laboratories
Shipper (Original Format)
BIO-RAD LABORATORIES, INC
2500 ATLAS ROAD
Shipper Global HQ
Bio Rad Latin America
Shipper Domestic HQ
Bio Rad Latin America
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS 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
4052578012
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
8419909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXXXXXXXX X XXXXXXXX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.45
Net Weight (kg)
0.26
Value of Goods, CIF (USD)
$983
Value of Goods, FOB (USD)
$912
Freight Cost
63.96
Freight Value
71.34
Insurance Cost
3.38
Total Tax Paid
887000
Acceptance Date
2023-03-16
Acceptance Number
32023000368355
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
413455
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
982.96
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
408384205
Document Type
N
Exchange Rate
4748.61
Flag Code
249
Identification Formula
32023000368355.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-02
Invoice Number
906175188
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Other Costs
4.0
Packaging Code
CT
Payment Date
2023-03-13
Payment Form
1
Payment Value
887000
Preprinted Number
32023000368355
Subheadings
3
Tariff Base
4667694
User Type
23
Value Added Tax Base
4667694
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
887000
Value Added Tax Total
887000
Verification Number
9