Bill of Lading Number
3865137
Shipment Date
2022-05-13
Filing Date
2022-05-13
Consignee
Purificacion Y Analisis De Fluidos S.A.S
Consignee (Original Format)
PURIFICACION Y ANALISIS DE FLUIDOS S.A.S
CL 21 A 70 41
NIT ID (Original Format)
860518299
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Biotage Llc
Shipper (Original Format)
BIOTAGE LLC
10430 HARRIS OAK BLVD STE C CHARLOT
Shipper Domestic HQ
Biotage Llc
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Shipment Origin
United Kingdom
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
Truck
Transport Document
HAWB-30118
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8419899190
Goods Shipped
XXX XX XXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXX XXX XXX XXXX XXXXXXX XXXXXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
15.0
Net Weight (kg)
13.5
Value of Goods, CIF (USD)
$7,151
Value of Goods, FOB (USD)
$7,081
Freight Cost
36.38
Freight Value
69.77
Insurance Cost
8.5
Total Tax Paid
5552000
Acceptance Date
2022-05-12
Acceptance Number
32022000649122
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
31739
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
7151.06
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
387253039
Document Type
N
Exchange Rate
4086.08
Flag Code
249
Identification Formula
3.2022000649122E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-21
Invoice Number
157052
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
5
Other Costs
24.89
Packaging Code
BT
Payment Date
2022-05-03
Payment Form
1
Payment Value
5552000
Preprinted Number
32022000649122
Subheadings
5
Tariff Base
29219803
User Type
23
Value Added Tax Base
29219803
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5552000
Value Added Tax Total
5552000
Verification Number
5