Bill of Lading Number
575012617257
Filing Date
2022-08-24
Shipment Date
2022-08-24
Consignee
Corporacion Para Investigaciones Biologicas
Consignee (Original Format)
CORPORACION PARA INVESTIGACIONES BIOLOGICAS
CR 72 A 78 B 141
NIT ID (Original Format)
890908790
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Jpt Peptide Technologies GmbH
Shipper (Original Format)
JPT PEPTIDE TECHNOLOGIES GMBH
VOLMERSTRASSE 5 - 12489 BERLIN
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
777638888927
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
XXXX XXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXX XXXXX XXXXXXX XXXXXXXX XXXXX X XXXXXXX XXXXXXXXXX X
Item Quantity
0.03
Item Quantity Unit
KG
Gross Weight (kg)
0.03
Net Weight (kg)
0.03
Value of Goods, CIF (USD)
$1,565
Value of Goods, FOB (USD)
$1,479
Freight Cost
82.02
Freight Value
86.46
Insurance Cost
4.44
Total Tax Paid
1313000
Acceptance Date
2022-08-24
Acceptance Number
32022001178558
Bank Branch ID
673
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
766
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
1565.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
393949306
Document Type
N
Exchange Rate
4413.86
Flag Code
249
Identification Formula
3.2022001178558E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-11
Invoice Number
26383
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-08-11
Payment Form
1
Payment Value
1313000
Preprinted Number
32022001178558
Subheadings
1
Tariff Base
6909324
Total Paid
1313000
User Type
23
Value Added Tax Base
6909324
Value Added Tax Paid
1313000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1313000
Value Added Tax Total
1313000
Verification Number
4