Bill of Lading Number
575012047863
Shipment Date
2022-02-26
Filing Date
2022-02-26
Consignee
Universidad Industrial De Santander
Consignee (Original Format)
UNIVERSIDAD INDUSTRIAL DE SANTANDER
CR 27 CL 9 UIS
NIT ID (Original Format)
890201213
Consignee Verification Number (Original Format)
4
Consignee Class
01
Consignee Province
68
Shipper
Chemglass Life Sciences
Shipper (Original Format)
CHEMGLASS LIFE SCIENCES LLC
3800 N. MILL ROAD VINELAND, NJ 0836
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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
3697365
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7017200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX X XX
Item Quantity
142.0
Item Quantity Unit
U
Gross Weight (kg)
42.64
Net Weight (kg)
38.37
Value of Goods, CIF (USD)
$12,461
Value of Goods, FOB (USD)
$11,096
Freight Cost
993.8
Freight Value
1364.41
Insurance Cost
370.61
Total Tax Paid
9360000
Acceptance Date
2022-02-24
Acceptance Number
32022000253003
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
946072
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
12460.76
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25370
Destination Providence
68
Document Identifier
383147852
Document Type
N
Exchange Rate
3953.26
Flag Code
169
Identification Formula
3.2022000253003E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-02
Invoice Number
1142337-IN
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
68001.0
Number Packages
4
Packaging Code
YY
Payment Date
2021-12-06
Payment Form
8
Payment Value
9360000
Preprinted Number
32022000253003
Subheadings
10
Tariff Base
49260624
User Type
23
Value Added Tax Base
49260624
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9360000
Value Added Tax Total
9360000
Verification Number
5
United States
中文