Bill of Lading Number
575013349580
Shipment Date
2023-05-03
Filing Date
2023-05-03
Consignee
Quik Quality Is The Key S A S
Consignee (Original Format)
QUIK QUALITY IS THE KEY S A S
CL 63 C 35 13
NIT ID (Original Format)
830501640
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Eagle Laboratory Supplies Inc.
Shipper (Original Format)
EAGLE LABORATORY SUPPLIES INC
5252 NW 85TH AVENUE UNIT 1401, FL,
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
369 86029930
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
3002903000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX X
Item Quantity
59.13
Item Quantity Unit
KG
Gross Weight (kg)
65.7
Net Weight (kg)
59.13
Value of Goods, CIF (USD)
$6,017
Value of Goods, FOB (USD)
$5,900
Freight Cost
112.04
Freight Value
117.35
Insurance Cost
5.31
Acceptance Date
2023-05-03
Acceptance Number
32023000592319
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
324052
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
6017.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
410179104
Document Type
R
Economic Activity
5231
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000592319.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-27
Invoice Number
2304-0323
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50049242.000000
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2023-05-01
Payment Form
5
Preprinted Number
32023000592319
Subheadings
5
Tariff Base
28005589
User Type
23
Value Added Tax Base
28005589
Verification Number
2