Bill of Lading Number
575015006105
Shipment Date
2024-11-26
Filing Date
2024-11-26
Consignee
A M Asesoria Y Mantenimiento Ltda
Consignee (Original Format)
A M ASESORIA Y MANTENIMIENTO LTDA
CR 23 142 34
NIT ID (Original Format)
830034233
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Biosearch Technologies Inc.
Shipper (Original Format)
LGC BIOSEARCH TECHNOLOGIES
2199 S. McDOELL BLVD
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COLDEX S.A.S. 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
410242683360
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
3822900000
Goods Shipped
XXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XX XXXXX
Item Quantity
0.03
Item Quantity Unit
KG
Gross Weight (kg)
0.05
Net Weight (kg)
0.03
Value of Goods, CIF (USD)
$255
Value of Goods, FOB (USD)
$249
Freight Cost
5.53
Freight Value
6.27
Insurance Cost
0.74
Total Tax Paid
213000
Acceptance Date
2024-11-26
Acceptance Number
32024001654658
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
250807
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
254.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
447746332
Document Type
R
Exchange Rate
4387.09
Flag Code
249
Identification Formula
32024001654658.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-20
Invoice Number
289464
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
License Number
50193819.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-11-20
Payment Form
1
Payment Value
213000
Preprinted Number
32024001654658
Subheadings
3
Tariff Base
1118664
User Type
23
Value Added Tax Base
1118664
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
213000
Value Added Tax Total
213000