Bill of Lading Number
575012655961
Shipment Date
2022-09-12
Filing Date
2022-09-12
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 Corp
Shipper (Original Format)
CERILLIANT CORPORATION
811 PALOMA DRIVE, SUITE A ROUND ROC
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
517728105186
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
XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXX XXXXX XXXX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$1,062
Value of Goods, FOB (USD)
$984
Freight Cost
73.0
Freight Value
78.08
Insurance Cost
2.0
Total Tax Paid
887000
Acceptance Date
2022-09-12
Acceptance Number
32022001277983
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
181809
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1062.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
396546700
Document Type
L
Exchange Rate
4396.69
Flag Code
249
Identification Formula
3.2022001277983E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-25
Invoice Number
572815
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
40004667.000000
Municipality
11001.0
Number Packages
1
Other Costs
3.08
Packaging Code
PK
Payment Date
2022-08-25
Payment Form
8
Payment Value
887000
Preprinted Number
32022001277983
Subheadings
1
Tariff Base
4669637
User Type
23
Value Added Tax Base
4669637
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
887000
Value Added Tax Total
887000
Verification Number
5
United States
中文