Bill of Lading Number
575014794726
Shipment Date
2024-10-15
Filing Date
2024-10-15
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 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 ELITE WORLD WIDE 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
Air
Transport Document
414150550882
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
2939721000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXX XXXXXXX XX XX
Item Quantity
1.54
Item Quantity Unit
KG
Gross Weight (kg)
1.71
Net Weight (kg)
1.54
Value of Goods, CIF (USD)
$325
Value of Goods, FOB (USD)
$298
Freight Cost
25.59
Freight Value
27.08
Insurance Cost
1.49
Total Tax Paid
261000
Acceptance Date
2024-10-15
Acceptance Number
32024001434505
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
189296
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
325.21
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
11
Document Identifier
445825822
Document Type
L
Exchange Rate
4217.4
Flag Code
249
Identification Formula
32024001434505.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-17
Invoice Number
619552
Legal Representative Document
901480825.000000
Legal Representative Name
AGENCIA DE ADUANAS ELITE WORLD WIDE S.A.S. NIVEL 2
License Number
40018642.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-09-17
Payment Form
1
Payment Value
261000
Preprinted Number
32024001434505
Subheadings
5
Tariff Base
1371541
User Type
23
Value Added Tax Base
1371541
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
261000
Value Added Tax Total
261000
Verification Number
7