Bill of Lading Number
575013243184
Shipment Date
2023-04-21
Filing Date
2023-04-21
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
Biomerieux Inc.
Shipper (Original Format)
BIOMERIEUX INC.
595 ANGLUM DRIVE HAZELWOOD, MO. 630
Carrier (Original Format)
SURAMERICANA DE TRANSPORTES 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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
INDA07262
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 XXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXX XX XXXXXXXXX XXXXXXXXX
Item Quantity
4251.32
Item Quantity Unit
KG
Gross Weight (kg)
4756.67
Net Weight (kg)
4251.32
Value of Goods, CIF (USD)
$237,417
Value of Goods, FOB (USD)
$228,114
Freight Cost
8156.75
Freight Value
9303.06
Insurance Cost
1146.31
Acceptance Date
2023-04-21
Acceptance Number
32023000540431
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
295951
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
237417.31
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25198
Destination Providence
11
Document Identifier
409803272
Document Type
R
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000540431.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-08
Invoice Number
1212984901
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
50027089.000000
Municipality
11001.0
Number Packages
18
Packaging Code
PK
Payment Date
2023-03-12
Payment Form
1
Preprinted Number
32023000540431
Subheadings
4
Tariff Base
1050338928
User Type
23
Value Added Tax Base
1050338928
Verification Number
3
United States
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