Bill of Lading Number
575014009988
Shipment Date
2023-12-20
Filing Date
2023-12-20
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
100 RODOLPHE STREET DURHAM
Shipper Domestic HQ
Biomerieux Inc.
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL 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
B775561
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3821000000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXX XXXXXXXXX
Item Quantity
223.29
Item Quantity Unit
KG
Gross Weight (kg)
248.1
Net Weight (kg)
223.29
Value of Goods, CIF (USD)
$8,180
Value of Goods, FOB (USD)
$7,246
Freight Cost
897.98
Freight Value
934.39
Insurance Cost
36.41
Total Tax Paid
8074000
Acceptance Date
2023-12-20
Acceptance Number
32023001894999
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
950442
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
8180.02
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
114017326
Document Type
R
Exchange Rate
3955.88
Flag Code
580
Identification Formula
32023001894999
Import Type
1
Incomex Office
3
Invoice Date
2023-12-12
Invoice Number
1213159570
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
50138645.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-12-11
Payment Form
1
Payment Value
8074000
Preprinted Number
32023001894999
Subheadings
1
Tariff Base
32359178
Tariff Percentage
5.0
Tariff Subtotal
1618000
Tariff Total
1618000
User Type
23
Value Added Tax Base
33977178
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6456000
Value Added Tax Total
6456000
Verification Number
6
United States
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