Bill of Lading Number
575013592424
Shipment Date
2023-07-26
Filing Date
2023-07-26
Consignee
Aricel Ltda
Consignee (Original Format)
ARICEL S.A.S
CL 59 A BIS 5 53 OF 701
NIT ID (Original Format)
860352858
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Chemetrics Inc.
Shipper (Original Format)
CHEMETRICS, INC
4295 CATLETT ROAD MIDLAND, VA 2272
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL 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
40604495621
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
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
KG
Gross Weight (kg)
2.22
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$713
Value of Goods, FOB (USD)
$686
Freight Cost
26.24
Freight Value
27.14
Insurance Cost
0.9
Total Tax Paid
539000
Acceptance Date
2023-07-26
Acceptance Number
32023001004796
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
576720
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
713.14
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
415024308
Document Type
N
Exchange Rate
3980.2
Flag Code
249
Identification Formula
32023001004796.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-14
Invoice Number
CI23063822
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-07-24
Payment Form
1
Payment Value
539000
Preprinted Number
32023001004796
Subheadings
2
Tariff Base
2838440
User Type
23
Value Added Tax Base
2838440
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
539000
Value Added Tax Total
539000
Verification Number
5