Bill of Lading Number
3829169
Shipment Date
2022-03-16
Filing Date
2022-03-16
Consignee
Purificacion Y Analisis De Fluidos S.A.S
Consignee (Original Format)
PURIFICACION Y ANALISIS DE FLUIDOS S.A.S
CL 21 A 70 41
NIT ID (Original Format)
860518299
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Emd Millipore Corp.
Shipper (Original Format)
EMD MILLIPORE CORPORATION
28820 SINGLE OAK DRIVE 92590 CA
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES 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
Truck
Transport Document
LAX61495481
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
3822190000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
1.98
Item Quantity Unit
KG
Gross Weight (kg)
1.98
Net Weight (kg)
1.98
Value of Goods, CIF (USD)
$4,443
Value of Goods, FOB (USD)
$3,863
Freight Cost
575.74
Freight Value
580.38
Insurance Cost
4.64
Acceptance Date
2022-03-16
Acceptance Number
32022000356774
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
200963
Customs Agent
20
Customs Code
C234
Customs Declaration
3
Customs Value
4442.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
384145582
Document Type
R
Exchange Rate
3786.0
Flag Code
249
Identification Formula
3.2022000356774E13
Import Type
1
Incomex Office
3
Invoice Date
2022-02-26
Invoice Number
2202-04487
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50031888.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2022-03-09
Payment Form
1
Preprinted Number
32022000356774
Subheadings
1
Tariff Base
16820744
User Type
23
Value Added Tax Base
16820744
Verification Number
8