Bill of Lading Number
575015095122
Shipment Date
2024-12-26
Filing Date
2024-12-26
Consignee
Biosciences Sas
Consignee (Original Format)
BIOSCIENCES SAS
CR 18 A 137 49
NIT ID (Original Format)
900222640
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Biocare Medical
Shipper (Original Format)
BIOCARE MEDICAL
60 BERRY DRIVE, PACHECO, CA 94553,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROSERCOMEX 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
Air
Transport Document
3582988253
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608991000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXX XXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.75
Value of Goods, CIF (USD)
$1,423
Value of Goods, FOB (USD)
$1,407
Freight Cost
14.47
Freight Value
16.3
Insurance Cost
1.83
Total Tax Paid
2305000
Acceptance Date
2024-12-26
Acceptance Number
32024001813004
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
295612
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1423.17
Declaration Type
1
Declarer Verification Number
6
Deposit Code
11701
Destination Providence
11
Document Identifier
448767552
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001813004.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-17
Invoice Number
INV0301898
Legal Representative Document
901370030.000000
Legal Representative Name
AGENCIA DE ADUANAS PROSERCOMEX S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2024-12-17
Payment Form
1
Payment Value
2305000
Preprinted Number
32024001813004
Subheadings
2
Tariff Base
6254121
Tariff Percentage
15.0
Tariff Subtotal
938000
Tariff Total
938000
User Type
23
Value Added Tax Base
7192121
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1367000
Value Added Tax Total
1367000
Verification Number
5