Bill of Lading Number
4252295
Shipment Date
2024-02-06
Filing Date
2024-02-06
Consignee
Purificacion Y Analisis De Fluidos S.A.S
Consignee (Original Format)
PURIFICACION Y ANALISIS DE FLUIDOS S.A.S
AUT MEDELLIN KM 1 PUNTO 5 PAR EMPRESARI
NIT ID (Original Format)
860518299
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Biotage Llc
Shipper (Original Format)
BIOTAGE LLC
10430 HARRIS OAK BLVD STE C, NC 282
Shipper Domestic HQ
Biotage Llc
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS 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
Truck
Transport Document
HAWB-38488
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
8481909000
Goods Shipped
XXX XXXX XXXXXXXXXXXXX XXX XXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.41
Net Weight (kg)
1.3
Value of Goods, CIF (USD)
$149
Value of Goods, FOB (USD)
$147
Freight Cost
1.84
Freight Value
1.96
Insurance Cost
0.12
Total Tax Paid
145000
Acceptance Date
2024-02-06
Acceptance Number
32024000173270
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
842346
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
149.16
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
432274009
Document Type
N
Exchange Rate
3889.05
Flag Code
249
Identification Formula
32024000173270.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-11
Invoice Number
190494
Legal Representative Document
835000088.000000
Legal Representative Name
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S. NIVEL 2
Municipality
25214.0
Number Packages
4
Packaging Code
CS
Payment Date
2024-01-26
Payment Form
1
Payment Value
145000
Preprinted Number
32024000173270
Subheadings
9
Tariff Base
580091
Tariff Percentage
5.0
Tariff Subtotal
29000
Tariff Total
29000
User Type
23
Value Added Tax Base
609091
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
116000
Value Added Tax Total
116000
Verification Number
4
United States
中文