Bill of Lading Number
575013157884
Shipment Date
2023-04-04
Filing Date
2023-04-04
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.
1000 ALFRED NOBEL DRIVE, CA 94547
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
Singapore
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
4052572708
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
8419899990
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXX X XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
67.0
Net Weight (kg)
60.3
Value of Goods, CIF (USD)
$13,088
Value of Goods, FOB (USD)
$11,900
Freight Cost
951.0
Freight Value
1188.28
Insurance Cost
55.0
Total Tax Paid
11507000
Acceptance Date
2023-04-04
Acceptance Number
32023000454706
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
435138
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
13088.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
408852010
Document Type
N
Exchange Rate
4627.27
Flag Code
249
Identification Formula
32023000454706.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-05
Invoice Number
906053469
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
182.28
Packaging Code
CT
Payment Date
2023-02-10
Payment Form
1
Payment Value
11507000
Preprinted Number
32023000454706
Subheadings
1
Tariff Base
60563005
User Type
23
Value Added Tax Base
60563005
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11507000
Value Added Tax Total
11507000
Verification Number
3
United States
中文