Bill of Lading Number
575012260584
Shipment Date
2022-04-05
Filing Date
2022-04-05
Consignee
De La Rosa Research S.A.S.
Consignee (Original Format)
DE LA ROSA RESEARCH S.A.S.
CL 147 A 48 08
NIT ID (Original Format)
900358506
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Biosemi B.V.
Shipper (Original Format)
BioSemi B.V.
WG-Plein 129 1054SC Netherlands
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Poland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
157764VFKB7
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030890000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXX X XXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.0
Net Weight (kg)
8.1
Value of Goods, CIF (USD)
$26,915
Value of Goods, FOB (USD)
$26,862
Freight Cost
33.11
Freight Value
53.28
Insurance Cost
20.17
Total Tax Paid
19208000
Acceptance Date
2022-04-05
Acceptance Number
32022000458622
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
989426
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
26915.47
Declaration Type
1
Declarer Verification Number
6
Deposit Code
15001
Destination Providence
11
Document Identifier
384755996
Document Type
N
Exchange Rate
3756.03
Flag Code
169
Identification Formula
3.2022000458622E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-24
Invoice Number
R-7489
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-03-24
Payment Form
1
Payment Value
19208000
Preprinted Number
32022000458622
Subheadings
1
Tariff Base
101095313
User Type
23
Value Added Tax Base
101095313
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19208000
Value Added Tax Total
19208000
Verification Number
3
Colombia
中文