Bill of Lading Number
575013424268
Shipment Date
2023-05-19
Filing Date
2023-05-19
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
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
02386042434
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 XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX X
Item Quantity
35.91
Item Quantity Unit
KG
Gross Weight (kg)
39.9
Net Weight (kg)
35.91
Value of Goods, CIF (USD)
$4,246
Value of Goods, FOB (USD)
$4,106
Freight Cost
134.0
Freight Value
139.51
Insurance Cost
5.51
Total Tax Paid
3712000
Acceptance Date
2023-05-19
Acceptance Number
32023000682698
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
491787
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4245.7
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
411708957
Document Type
N
Economic Activity
5239
Exchange Rate
4601.15
Flag Code
249
Identification Formula
32023000682698.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-03
Invoice Number
CI23039174
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2023-05-02
Payment Form
1
Payment Value
3712000
Preprinted Number
32023000682698
Subheadings
1
Tariff Base
19535103
User Type
23
Value Added Tax Base
19535103
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3712000
Value Added Tax Total
3712000
Verification Number
1
United States
中文