Bill of Lading Number
575011942076
Shipment Date
2021-11-22
Filing Date
2021-11-22
Consignee
Biosolutions Ltda
Consignee (Original Format)
BIOSOLUTIONS SAS
CL 69 B 27 37 BRR PALERMO
NIT ID (Original Format)
900238504
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Capitol Vial Inc.
Shipper (Original Format)
CAPITOL VIAL, INC
2039 MCMILLAM ST. AL 36832
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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
1966846
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
119.75
Net Weight (kg)
107.78
Value of Goods, CIF (USD)
$2,009
Value of Goods, FOB (USD)
$959
Freight Cost
992.24
Freight Value
1050.22
Insurance Cost
9.75
Total Tax Paid
2919000
Acceptance Date
2021-11-22
Acceptance Number
32021001438884
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
839111
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2008.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
68
Document Identifier
378507997
Document Type
N
Exchange Rate
3943.43
Flag Code
249
Identification Formula
3.2021001438884E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-02
Invoice Number
1976947
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
48.23
Packaging Code
YY
Payment Date
2021-11-18
Payment Form
8
Payment Value
2919000
Preprinted Number
32021001438884
Subheadings
1
Tariff Base
7921247
Tariff Percentage
15.0
Tariff Subtotal
1188000
Tariff Total
1188000
User Type
23
Value Added Tax Base
9109247
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1731000
Value Added Tax Total
1731000
Verification Number
6
United States
中文