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
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
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
4052578012
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
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXXXXXXXX X XXXXXX
Item Quantity
1.67
Item Quantity Unit
KG
Gross Weight (kg)
2.86
Net Weight (kg)
1.67
Value of Goods, CIF (USD)
$13,584
Value of Goods, FOB (USD)
$13,093
Freight Cost
384.15
Freight Value
490.15
Insurance Cost
48.58
Total Tax Paid
12256000
Acceptance Date
2023-03-16
Acceptance Number
32023000368354
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
413433
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
13583.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
408384190
Document Type
N
Exchange Rate
4748.61
Flag Code
249
Identification Formula
32023000368354.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-02
Invoice Number
906175186
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Other Costs
57.42
Packaging Code
CT
Payment Date
2023-03-13
Payment Form
1
Payment Value
12256000
Preprinted Number
32023000368354
Subheadings
3
Tariff Base
64503219
User Type
23
Value Added Tax Base
64503219
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12256000
Value Added Tax Total
12256000
Verification Number
7
United States
中文