Bill of Lading Number
575014068156
Shipment Date
2024-01-22
Filing Date
2024-01-22
Consignee
Ictio Fauna Ltda
Consignee (Original Format)
ICTIO FAUNA LTDA
CR 59 C 128 B 65
NIT ID (Original Format)
830016675
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Argent Laboratories Inc.
Shipper (Original Format)
ARGENT LABORATORIES, INC.
SUITE 404 CATTLEYA CONDOMINIUM 235
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Philippines
Port of Lading Country (Original Format)
Philippines
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Philippines
Transport Method
Air
Transport Document
235-0590-3365
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
2937900000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX X XXXXXXXXXXXX XXX XXXXXXXX XXX XXXXX XXXX XX XXX XXXXXXXXX XX XXXX XXXXX XXXX
Item Quantity
4.0
Item Quantity Unit
KG
Gross Weight (kg)
5.5
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$5,905
Value of Goods, FOB (USD)
$5,650
Freight Cost
129.59
Freight Value
255.0
Insurance Cost
65.0
Total Tax Paid
4420000
Acceptance Date
2024-01-22
Acceptance Number
32024000092073
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
819306
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5905.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
431838737
Document Type
R
Exchange Rate
3939.89
Flag Code
827
Identification Formula
32024000092073
Import Type
1
Incomex Office
3
Invoice Date
2024-01-05
Invoice Number
7362
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50205446.000000
Municipality
11001.0
Number Packages
1
Other Costs
60.41
Packaging Code
CT
Payment Date
2024-01-11
Payment Form
1
Payment Value
4420000
Preprinted Number
32024000092073
Subheadings
1
Tariff Base
23265050
User Type
23
Value Added Tax Base
23265050
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4420000
Value Added Tax Total
4420000
Verification Number
3