Bill of Lading Number
575013295929
Shipment Date
2023-04-19
Filing Date
2023-04-19
Consignee
Biomerieux Colombia Sas
Consignee (Original Format)
BIOMERIEUX COLOMBIA S A S
CR 7 127 48 OF 806
NIT ID (Original Format)
830023844
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Biomerieux Inc.
Shipper (Original Format)
BIOMERIEUX INC.
595 ANGLUM DRIVE HAZELWOOD, MO. 630
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. 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
7RN3877
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501109100
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXX XXX XXXX XX XXXXXXX XXXXX XXXXXXXXXXXX X XX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.12
Net Weight (kg)
1.01
Value of Goods, CIF (USD)
$156
Value of Goods, FOB (USD)
$153
Freight Cost
2.27
Freight Value
3.04
Insurance Cost
0.77
Total Tax Paid
131000
Acceptance Date
2023-04-19
Acceptance Number
32023000526545
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
288776
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
155.96
Declaration Type
2
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
409718855
Document Type
N
Exchange Rate
4424.02
Flag Code
249
Identification Formula
32023000526545.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-04
Invoice Number
1213001478
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2023-04-04
Payment Form
1
Payment Value
131000
Preprinted Number
32023000526545
Subheadings
14
Tariff Base
689970
User Type
23
Value Added Tax Base
689970
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
131000
Value Added Tax Total
131000
Verification Number
1