Bill of Lading Number
575013313248
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Suministros Analiticos S A S
Consignee (Original Format)
SUMINISTROS ANALITICOS S A S
CL 18 77 67 OF 327
NIT ID (Original Format)
900742899
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Coseil De Leurope / Edqm
Shipper (Original Format)
EDQM CONSEIL DE L EUROPE
ALLEE KASTNER 7 - CS 30026
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
020-93003470
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
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXXXX XX XXX XX XXXXXXXXXXXX X XXXXXXXXXXXXXX
Item Quantity
0.1
Item Quantity Unit
KG
Gross Weight (kg)
0.1
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$203
Value of Goods, FOB (USD)
$87
Freight Cost
115.29
Freight Value
115.72
Insurance Cost
0.43
Total Tax Paid
170000
Acceptance Date
2023-04-17
Acceptance Number
32023000508059
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
447135
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
202.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
409596223
Document Type
N
Exchange Rate
4424.02
Flag Code
23
Identification Formula
32023000508059.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-06
Invoice Number
90550509
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-04-13
Payment Form
1
Payment Value
170000
Preprinted Number
32023000508059
Subheadings
1
Tariff Base
896705
User Type
23
Value Added Tax Base
896705
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
170000
Value Added Tax Total
170000
Verification Number
3
France
中文