Bill of Lading Number
575012990888
Shipment Date
2023-01-03
Filing Date
2023-01-03
Consignee
Empresa Colombiana De Productos Veterinarios S.A. Vecol S.A.
Consignee (Original Format)
EMPRESA COLOMBIANA DE PRODUCTOS VETERINARIOS S A
AV EL DORADO 82 93
NIT ID (Original Format)
899999002
Consignee Verification Number (Original Format)
4
Consignee Class
01
Consignee Province
11
Shipper
Life Technologies Corporation
Shipper (Original Format)
LIFE TECHNOLOGIES CORPORATION
12088 COLLECTIONS CENTER DR.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S 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
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 XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXX XXXX XXX XXXXXXX XXXXXXXX
Item Quantity
800.0
Item Quantity Unit
KG
Gross Weight (kg)
943.02
Net Weight (kg)
800.0
Value of Goods, CIF (USD)
$172,004
Value of Goods, FOB (USD)
$170,745
Freight Cost
1037.32
Freight Value
1259.29
Insurance Cost
221.97
Acceptance Date
2023-01-03
Acceptance Number
32023000005915
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
3612
Customs Agent
30
Customs Code
C151
Customs Declaration
3
Customs Value
172004.29
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
403768471
Document Type
L
Exchange Rate
4810.2
Flag Code
169
Identification Formula
32023000005915
Import Type
1
Incomex Office
3
Invoice Date
2022-11-30
Invoice Number
82318828
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
License Number
40024834.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-12-12
Payment Form
5
Preprinted Number
32023000005915
Subheadings
1
Tariff Base
827375036
User Type
23
Value Added Tax Base
827375036
Verification Number
1