Bill of Lading Number
575015037651
Shipment Date
2024-12-03
Filing Date
2024-12-03
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
Biofire Diagnostics Llc
Shipper (Original Format)
BIOFIRE DIAGNOSTICS LLC
515 COLOROW ROAD, SALT LAKE CITY, U
Shipper Domestic HQ
Biofire Diagnostics Llc
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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
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
9027909000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
8.2
Net Weight (kg)
7.38
Value of Goods, CIF (USD)
$1,517
Value of Goods, FOB (USD)
$1,383
Freight Cost
127.82
Freight Value
134.77
Insurance Cost
6.95
Total Tax Paid
1270000
Acceptance Date
2024-12-03
Acceptance Number
32024001697191
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
904007
Customs Code
C100
Customs Declaration
3
Customs Value
1517.39
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
447922405
Document Type
N
Exchange Rate
4406.16
Flag Code
169
Identification Formula
32024001697191.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-26
Invoice Number
1280297849
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-11-25
Payment Form
1
Payment Value
1270000
Preprinted Number
32024001697191
Subheadings
1
Tariff Base
6685863
User Type
23
Value Added Tax Base
6685863
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1270000
Value Added Tax Total
1270000
Verification Number
6