Bill of Lading Number
575013330418
Shipment Date
2023-05-03
Filing Date
2023-05-03
Consignee
Rochem Biocare Colombia S.A.C.
Consignee (Original Format)
ROCHEM BIOCARE COLOMBIA S.A S
CL 13 60 49 61
NIT ID (Original Format)
860500862
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Illumina Inc.
Shipper (Original Format)
ILLUMINA INC
5200 ILLUMINA WAY SAN DIEGO CA 9212
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
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
42L0141639
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
3822190000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XX XXXXXXX
Item Quantity
20.7
Item Quantity Unit
KG
Gross Weight (kg)
23.0
Net Weight (kg)
20.7
Value of Goods, CIF (USD)
$2,584
Value of Goods, FOB (USD)
$1,993
Freight Cost
505.0
Freight Value
591.6
Insurance Cost
1.0
Total Tax Paid
2285000
Acceptance Date
2023-05-02
Acceptance Number
32023000587633
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
468418
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2584.1
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
11
Document Identifier
410154428
Document Type
R
Economic Activity
5190
Exchange Rate
4654.14
Flag Code
249
Identification Formula
32023000587633.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-18
Invoice Number
1400278582
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
License Number
50063767.000000
Municipality
11001.0
Number Packages
2
Other Costs
85.6
Packaging Code
CT
Payment Date
2023-04-22
Payment Form
5
Payment Value
2285000
Preprinted Number
32023000587633
Subheadings
1
Tariff Base
12026763
User Type
23
Value Added Tax Base
12026763
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2285000
Value Added Tax Total
2285000
Verification Number
2