Bill of Lading Number
4252355
Shipment Date
2024-02-06
Filing Date
2024-02-06
Consignee
American Farmagrup Sas
Consignee (Original Format)
AMERICAN FARMAGRUP SAS
CL 21 43 A 74
NIT ID (Original Format)
860534810
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ge Analytical Instrumens Inc.
Shipper (Original Format)
VEOLIA WTS ANALYTICAL INSTRUMENTS, INC.
6060 SPINE ROAD BOULDER CO 80301
Shipper Domestic HQ
Suez Wts Analytical Instruments Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
Truck
Transport Document
788680746274
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3914000000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXX XXXXXXXX
Item Quantity
4.25
Item Quantity Unit
KG
Gross Weight (kg)
5.01
Net Weight (kg)
4.25
Value of Goods, CIF (USD)
$7,710
Value of Goods, FOB (USD)
$7,590
Freight Cost
100.87
Freight Value
119.84
Insurance Cost
18.97
Total Tax Paid
5697000
Acceptance Date
2024-02-06
Acceptance Number
32024000170452
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
841480
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
7709.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
432277063
Document Type
N
Exchange Rate
3889.05
Flag Code
249
Identification Formula
32024000170452.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-29
Invoice Number
902484151
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-12-29
Payment Form
5
Payment Value
5697000
Preprinted Number
32024000170452
Subheadings
5
Tariff Base
29983175
User Type
23
Value Added Tax Base
29983175
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5697000
Value Added Tax Total
5697000
Verification Number
9
United States
中文