Bill of Lading Number
575013292275
Shipment Date
2023-04-10
Filing Date
2023-04-10
Consignee
Biologika Proyectos S.A.S.
Consignee (Original Format)
BIOLOGIKA PROYECTOS S.A.S.
AUT MEDELLIN KM 1 5 PAR
NIT ID (Original Format)
900383358
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Forestry Suppliers
Shipper (Original Format)
FORESTRY SUPPLIERS, INC.
205 WEST RANKIN STREET, JACKSON MIS
Shipper Global HQ
Forestry Suppliers
Shipper Domestic HQ
Forestry Suppliers
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
China
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
HAW2359
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
9014100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.98
Net Weight (kg)
1.5
Value of Goods, CIF (USD)
$18
Value of Goods, FOB (USD)
$16
Freight Cost
1.95
Freight Value
2.03
Insurance Cost
0.08
Total Tax Paid
15000
Acceptance Date
2023-04-10
Acceptance Number
32023000469024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
438137
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
17.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
409106687
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000469024.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-28
Invoice Number
377504-00
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-04-04
Payment Form
8
Payment Value
15000
Preprinted Number
32023000469024
Subheadings
6
Tariff Base
81195
User Type
23
Value Added Tax Base
81195
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15000
Value Added Tax Total
15000
Verification Number
1