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
9027909000
Goods Shipped
XXX XXXXX XXXXXXXXXXXXX XXX XXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
38.27
Net Weight (kg)
35.2
Value of Goods, CIF (USD)
$4,045
Value of Goods, FOB (USD)
$3,992
Freight Cost
50.07
Freight Value
53.34
Insurance Cost
3.27
Total Tax Paid
2989000
Acceptance Date
2024-02-06
Acceptance Number
32024000173528
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
842361
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
4045.34
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
432274004
Document Type
N
Exchange Rate
3889.05
Flag Code
249
Identification Formula
32024000173528.000000
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
2989000
Preprinted Number
32024000173528
Subheadings
9
Tariff Base
15732530
User Type
23
Value Added Tax Base
15732530
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2989000
Value Added Tax Total
2989000
Verification Number
5