Bill of Lading Number
575008213136
Shipment Date
2017-09-18
Filing Date
2017-09-18
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
P
Consignee Province
11
Shipper
Biofire Diagnostics
Shipper (Original Format)
BIOFIRE DIAGNOSTICS LLC
390 WAKARA WAY SALT LAKE CITY, UT 8
Shipper Domestic HQ
Biofire Diagnostics
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE 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
6LW8630
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8471900000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.48
Net Weight (kg)
3.13
Value of Goods, CIF (USD)
$1,014
Value of Goods, FOB (USD)
$1,010
Freight Cost
2.51
Freight Value
3.66
Insurance Cost
0.15
Total Tax Paid
560000
Acceptance Date
2017-09-18
Acceptance Number
32017001420609
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
687201
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1014.04
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
292278903
Document Type
N
Exchange Rate
2905.98
Flag Code
249
Identification Formula
32017001420609
Import Type
99
Incomex Office
99
Invoice Date
2017-09-12
Invoice Number
000271341
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
8
Other Costs
1.0
Packaging Code
PK
Payment Date
2017-09-12
Payment Form
99
Payment Value
560000
Preprinted Number
32017001420609
Subheadings
4
Tariff Base
2946780
User Type
23
Value Added Tax Base
2946780
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
560000
Value Added Tax Total
560000
Verification Number
9
United States
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