Bill of Lading Number
4483541
Shipment Date
2025-02-25
Filing Date
2025-02-25
Consignee
Cahoz Inversiones S A S
Consignee (Original Format)
CAHOZ INVERSIONES S A S
CR 12 142 49 IN 9
NIT ID (Original Format)
900730558
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Life Technologies Corporation
Shipper (Original Format)
LIFE TECHNOLOGIES CORPORATION
6735 NW 36TH ST UNIT 320
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA 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
Truck
Transport Document
729-91728766
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 XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XX
Item Quantity
2.16
Item Quantity Unit
KG
Gross Weight (kg)
2.4
Net Weight (kg)
2.16
Value of Goods, CIF (USD)
$213
Value of Goods, FOB (USD)
$191
Freight Cost
21.4
Freight Value
22.12
Insurance Cost
0.72
Total Tax Paid
165000
Acceptance Date
2025-02-25
Acceptance Number
32025000404355
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
374363
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
212.65
Declaration Type
2
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
451504644
Document Type
R
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000404355.000000
Import Type
8
Incomex Office
3
Invoice Date
2025-02-07
Invoice Number
2518398
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
License Number
50003336.000000
Municipality
11001.0
Number Packages
14
Packaging Code
CS
Payment Date
2025-02-07
Payment Form
99
Payment Value
165000
Preprinted Number
32025000404355
Subheadings
4
Tariff Base
867093
User Type
23
Value Added Tax Base
867093
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
165000
Value Added Tax Total
165000
Verification Number
5