Bill of Lading Number
575015199697
Shipment Date
2025-02-14
Filing Date
2025-02-14
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 ANALYTICAL INSTRUMENTS, INC.
6060 SPINE ROAD BOULDER COLORADO 8
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
Air
Transport Document
284735407637
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
3822900000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXX XXXXXXXX
Item Quantity
2.43
Item Quantity Unit
KG
Gross Weight (kg)
2.7
Net Weight (kg)
2.43
Value of Goods, CIF (USD)
$1,109
Value of Goods, FOB (USD)
$910
Freight Cost
198.13
Freight Value
198.48
Insurance Cost
0.35
Total Tax Paid
875000
Acceptance Date
2025-02-14
Acceptance Number
32025000220945
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
359902
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1108.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
451060605
Document Type
N
Exchange Rate
4150.99
Flag Code
840
Identification Formula
32025000220945.000000
Import Type
99
Incomex Office
99
Invoice Date
2025-01-24
Invoice Number
903073318
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
2025-01-24
Payment Form
99
Payment Value
875000
Preprinted Number
32025000220945
Subheadings
1
Tariff Base
4603157
User Type
23
Value Added Tax Base
4603157
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
875000
Value Added Tax Total
875000
Verification Number
2