Bill of Lading Number
3761638
Shipment Date
2021-12-01
Filing Date
2021-12-01
Consignee
Animal Diagnostic S.A
Consignee (Original Format)
ANIMAL DIAGNOSTIC S.A.S
CR 58 127 59 OF 378
NIT ID (Original Format)
900328866
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Bio Tek Instruments Inc.
Shipper (Original Format)
BIOTEK INSTRUMENS, INC.,
HIGHLAND PARK P. O BOX 998,VERMOINT
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A.S. 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
Truck
Transport Document
03605338RMK
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$2,645
Value of Goods, FOB (USD)
$2,490
Freight Cost
142.8
Freight Value
155.25
Insurance Cost
12.45
Total Tax Paid
1995000
Acceptance Date
2021-12-01
Acceptance Number
32021001482528
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
849880
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2645.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
378777862
Document Type
N
Exchange Rate
3969.49
Flag Code
249
Identification Formula
3.2021001482528E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-17
Invoice Number
285651
Legal Representative Document
900312664.000000
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-11-16
Payment Form
8
Payment Value
1995000
Preprinted Number
32021001482528
Subheadings
1
Tariff Base
10500055
User Type
23
Value Added Tax Base
10500055
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1995000
Value Added Tax Total
1995000
Verification Number
4