Bill of Lading Number
575014974564
Shipment Date
2024-11-15
Filing Date
2024-11-15
Consignee
Sanitas Sas
Consignee (Original Format)
SANITAS SAS
CL 35 20 18
NIT ID (Original Format)
860000648
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Sanitas Sas
Consignee Domestic HQ
Sanitas Sas
Shipper
Biolog Inc.
Shipper (Original Format)
BIOLOG INC
21124 CABOT BLVD
Shipper Global HQ
Biolog. Inc.
Shipper Domestic HQ
Biolog. Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS 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
6204287493
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822190000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX
Item Quantity
2.24
Item Quantity Unit
KG
Gross Weight (kg)
3.0
Net Weight (kg)
2.24
Value of Goods, CIF (USD)
$234
Value of Goods, FOB (USD)
$196
Freight Cost
37.67
Freight Value
37.91
Insurance Cost
0.24
Total Tax Paid
193000
Acceptance Date
2024-11-15
Acceptance Number
32024001595454
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
233602
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
234.4
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
447099138
Document Type
N
Exchange Rate
4344.55
Flag Code
169
Identification Formula
32024001595454.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-12
Invoice Number
INV12137
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-11-12
Payment Form
8
Payment Value
193000
Preprinted Number
32024001595454
Subheadings
1
Tariff Base
1018363
User Type
23
Value Added Tax Base
1018363
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
193000
Value Added Tax Total
193000
Verification Number
6
United States
中文