Bill of Lading Number
575015000708
Shipment Date
2024-11-26
Filing Date
2024-11-26
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
1650068066
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
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.6
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$557
Value of Goods, FOB (USD)
$545
Freight Cost
11.22
Freight Value
11.93
Insurance Cost
0.71
Total Tax Paid
900000
Acceptance Date
2024-11-26
Acceptance Number
32024001655285
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
251045
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
556.93
Declaration Type
1
Declarer Verification Number
6
Deposit Code
11701
Destination Providence
11
Document Identifier
447726481
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001655285.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-20
Invoice Number
INV0300136
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
2024-11-20
Payment Form
1
Payment Value
900000
Preprinted Number
32024001655285
Subheadings
2
Tariff Base
2443302
Tariff Percentage
15.0
Tariff Subtotal
366000
Tariff Total
366000
User Type
23
Value Added Tax Base
2809302
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
534000
Value Added Tax Total
534000
Verification Number
1