Bill of Lading Number
575015222859
Shipment Date
2025-02-11
Filing Date
2025-02-11
Consignee
Miuras S.A.S
Consignee (Original Format)
MIURAS S.A.S
CR 11 147 76 OF 102
NIT ID (Original Format)
900975263
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Hygiena Llc
Shipper (Original Format)
HYGIENA LLC
941 Avenida Acaso,Camarillo, CA 930
Shipper Domestic HQ
Hygiena Medical Packaging Corp.
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS MOVE CARGO SAS NIVEL 1
Shipment Origin
United Kingdom
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
001-90070105
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3821000000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXX XXXXXXXXX
Item Quantity
0.09
Item Quantity Unit
KG
Gross Weight (kg)
0.16
Net Weight (kg)
0.09
Value of Goods, CIF (USD)
$169
Value of Goods, FOB (USD)
$167
Freight Cost
1.39
Freight Value
2.16
Insurance Cost
0.77
Total Tax Paid
175000
Acceptance Date
2025-02-11
Acceptance Number
32025000199483
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
353884
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
169.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
450929312
Document Type
R
Exchange Rate
4150.99
Flag Code
840
Identification Formula
32025000199483.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-30
Invoice Number
HLSI513239
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO SAS NIVEL 1
License Number
50023393.000000
Municipality
11001.0
Number Packages
6
Packaging Code
CS
Payment Date
2025-01-31
Payment Form
5
Payment Value
175000
Preprinted Number
32025000199483
Subheadings
2
Tariff Base
702597
Tariff Percentage
5.0
Tariff Subtotal
35000
Tariff Total
35000
User Type
23
Value Added Tax Base
737597
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
140000
Value Added Tax Total
140000
United States
中文