Bill of Lading Number
575015952772
Filing Date
2025-09-04
Shipment Date
2025-09-04
Consignee
As Analytical Sas
Consignee (Original Format)
AS ANALYTICAL SAS
TV 60 115 58 TO B OF 510
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 REFERENCE STANDARDS
811 PALOMA DRIVE SUITE A ROUND ROCK
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS 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
415569977430
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2932950000
Goods Shipped
XXX XX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXX XXX XXXXX XXXXXXX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$222
Value of Goods, FOB (USD)
$198
Freight Cost
23.84
Freight Value
24.43
Insurance Cost
0.59
Total Tax Paid
170000
Acceptance Date
2025-09-04
Acceptance Number
32025001600969
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
653639
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
222.43
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
460335491
Document Type
L
Exchange Rate
4019.09
Flag Code
840
Identification Formula
32025001600969
Import Type
1
Incomex Office
3
Invoice Date
2025-08-21
Invoice Number
636619
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS SAS NIVEL 2
License Number
40017506.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-08-21
Payment Form
1
Payment Value
170000
Preprinted Number
32025001600969
Subheadings
5
Tariff Base
893966
User Type
23
Value Added Tax Base
893966
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
170000
Value Added Tax Total
170000
Verification Number
1
中文
United States
