Bill of Lading Number
575014739554
Shipment Date
2024-09-06
Filing Date
2024-09-06
Consignee
Becton Dickinson De Colombia Ltda
Consignee (Original Format)
BECTON DICKINSON DE COLOMBIA LTDA
CL 97 23 60 O F 901 903 904 ED P
NIT ID (Original Format)
860020309
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Dymax Corp
Shipper (Original Format)
DYMAX CORPORATION
141 ZEHNER SCHOOL ROAD ZELIENOPLE,
Carrier (Original Format)
EMIRATES SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS 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
1061554979
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819100000
Goods Shipped
XX XXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXX X
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
24.05
Net Weight (kg)
21.66
Value of Goods, CIF (USD)
$612
Value of Goods, FOB (USD)
$404
Freight Cost
208.0
Freight Value
208.14
Insurance Cost
0.14
Total Tax Paid
781000
Acceptance Date
2024-09-06
Acceptance Number
32024001239317
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
665878
Customs Code
C100
Customs Declaration
3
Customs Value
611.86
Declaration Type
2
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
443235255
Document Type
R
Exchange Rate
4132.11
Flag Code
244
Identification Formula
32024001239317.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-20
Invoice Number
S8187143
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS S A NIVEL 1
License Number
50141484.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-09-04
Payment Form
3
Payment Value
781000
Preprinted Number
32024001239317
Subheadings
4
Tariff Base
2528273
Tariff Percentage
10.0
Tariff Subtotal
253000
Tariff Total
253000
User Type
23
Value Added Tax Base
2781273
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
528000
Value Added Tax Total
528000
Verification Number
8
United States
中文