Bill of Lading Number
575014201806
Shipment Date
2024-03-06
Filing Date
2024-03-06
Consignee
Avantika Colombia S.A.S
Consignee (Original Format)
AVANTIKA COLOMBIA S.A.S
CR 57 74 55
NIT ID (Original Format)
890101977
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Global Life Sciences Solutions USA
Shipper (Original Format)
GLOBAL LIFE SCIENCES SOLUTIONS USA LLC - CYTIVA
100 RESULTS WAY MARLBOROUGH, MA 017
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
045-90539422
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
XXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXX XXX XX XXXXXXX
Item Quantity
1.29
Item Quantity Unit
KG
Gross Weight (kg)
1.68
Net Weight (kg)
1.29
Value of Goods, CIF (USD)
$582
Value of Goods, FOB (USD)
$572
Freight Cost
10.19
Freight Value
10.73
Insurance Cost
0.54
Total Tax Paid
435000
Acceptance Date
2024-03-06
Acceptance Number
872024000025835
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
13531
Customs Code
C100
Customs Declaration
87
Customs Value
582.4
Declaration Type
4
Declarer Verification Number
4
Deposit Code
25248
Destination Providence
8
Document Identifier
433472125
Document Type
N
Exchange Rate
3931.31
Flag Code
169
Identification Formula
87202400002583.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-20
Invoice Number
1575786-152788
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
5
Packaging Code
CS
Payment Date
2024-02-22
Payment Form
1
Payment Value
435000
Preprinted Number
872024000025835
Subheadings
12
Tariff Base
2289595
User Type
23
Value Added Tax Base
2289595
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
435000
Value Added Tax Total
435000
Verification Number
2
United States
中文