Bill of Lading Number
575013514850
Shipment Date
2023-06-26
Filing Date
2023-06-26
Consignee
Quimicontrol Gab Ltda
Consignee (Original Format)
QUIMICONTROL SAS
CR 43 A 24 21
NIT ID (Original Format)
800158485
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Charles River Endosafe
Shipper (Original Format)
CHARLES RIVER ENDOFASE
251 BALLARDVALE ST WILMINGTON MA 01
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
636607976236
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
3822900000
Goods Shipped
XXX XXXXXXXXXX XX XXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXX X XXXXXXXXXX XX
Item Quantity
24.5
Item Quantity Unit
KG
Gross Weight (kg)
24.95
Net Weight (kg)
24.5
Value of Goods, CIF (USD)
$35,194
Value of Goods, FOB (USD)
$34,398
Freight Cost
555.31
Freight Value
796.1
Insurance Cost
240.79
Total Tax Paid
27513000
Acceptance Date
2023-06-26
Acceptance Number
32023000856595
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
537423
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
35194.36
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
413411379
Document Type
N
Exchange Rate
4114.39
Flag Code
249
Identification Formula
32023000856595.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-22
Invoice Number
94583418
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
BX
Payment Date
2023-06-22
Payment Form
1
Payment Value
27513000
Preprinted Number
32023000856595
Subheadings
3
Tariff Base
144803323
User Type
23
Value Added Tax Base
144803323
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27513000
Value Added Tax Total
27513000
Verification Number
6