Bill of Lading Number
575014543253
Shipment Date
2024-07-10
Filing Date
2024-07-10
Consignee
Annar Diagnostica Imp. S A S
Consignee (Original Format)
ANNAR DIAGNOSTICA IMPORT S A S
AV AMERICAS CL 20 39 79
NIT ID (Original Format)
830025281
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Chromagar
Shipper (Original Format)
CHROMAGAR
4 PLACE DU 18 JUIN 1940 75006 PARIS
Shipper Global HQ
Chromagar
Shipper Domestic HQ
Chromagar
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
996-12980085
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3821000000
Goods Shipped
XXX XXX XXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX X XXX XX XXXXX XXXX XXXXX XX
Item Quantity
11.03
Item Quantity Unit
KG
Gross Weight (kg)
12.25
Net Weight (kg)
11.03
Value of Goods, CIF (USD)
$4,102
Value of Goods, FOB (USD)
$3,866
Freight Cost
233.31
Freight Value
236.18
Insurance Cost
2.87
Total Tax Paid
4192000
Acceptance Date
2024-07-10
Acceptance Number
32024000936382
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
507535
Customs Code
C100
Customs Declaration
3
Customs Value
4101.8
Declaration Type
2
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
440481457
Document Type
R
Exchange Rate
4096.09
Flag Code
245
Identification Formula
32024000936382.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-06-21
Invoice Number
100203
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50164175.000000
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-06-28
Payment Form
1
Payment Value
4192000
Preprinted Number
32024000936382
Subheadings
6
Tariff Base
16801342
Tariff Percentage
5.0
Tariff Subtotal
840000
Tariff Total
840000
User Type
23
Value Added Tax Base
17641342
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3352000
Value Added Tax Total
3352000
France
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