Bill of Lading Number
575012972853
Shipment Date
2023-01-02
Filing Date
2023-01-02
Consignee
As Analytical Ltda
Consignee (Original Format)
AS ANALYTICAL SAS
AK 70 105 33
NIT ID (Original Format)
900011514
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Cerilliant Analytical Reference Standards
Shipper (Original Format)
CERILLIANT ANALYTICAL REFRENCE STANDARDS COMPANY
811 PALOMA DRIVE, SUITE A ROUND ROC
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
502284882886
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
3822190000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX X
Item Quantity
0.06
Item Quantity Unit
KG
Gross Weight (kg)
0.07
Net Weight (kg)
0.06
Value of Goods, CIF (USD)
$49
Value of Goods, FOB (USD)
$48
Freight Cost
0.7
Freight Value
0.86
Insurance Cost
0.1
Total Tax Paid
45000
Acceptance Date
2023-01-02
Acceptance Number
32023000000810
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
327178
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
48.92
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
403734635
Document Type
L
Exchange Rate
4810.2
Flag Code
249
Identification Formula
32023000000810
Import Type
1
Incomex Office
3
Invoice Date
2022-12-06
Invoice Number
579022
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
40022610.000000
Municipality
11001.0
Number Packages
1
Other Costs
0.06
Packaging Code
CS
Payment Date
2022-12-06
Payment Form
8
Payment Value
45000
Preprinted Number
32023000000810
Subheadings
16
Tariff Base
235315
User Type
23
Value Added Tax Base
235315
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45000
Value Added Tax Total
45000
Verification Number
5
中文
United States
