Bill of Lading Number
575012511311
Shipment Date
2022-07-14
Filing Date
2022-07-14
Consignee
Arc Analisis S. A. S.
Consignee (Original Format)
ARC ANALISIS S. A. S.
CL 81 74 A 05
NIT ID (Original Format)
800224833
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Life Technologies
Shipper (Original Format)
LIFE TECHNOLOGIES CORPORATION
6055 SUNUL BLVD PLEASANTON CA US
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
589068393467
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
XXX XX XXXX XXX XX XXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXX XXXXX XXXXXXX XXXXXXXXX XXX
Item Quantity
1.2
Item Quantity Unit
KG
Gross Weight (kg)
1.7
Net Weight (kg)
1.2
Value of Goods, CIF (USD)
$2,418
Value of Goods, FOB (USD)
$2,366
Freight Cost
48.88
Freight Value
51.71
Insurance Cost
2.83
Total Tax Paid
2007000
Acceptance Date
2022-07-14
Acceptance Number
32022000963270
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
103454
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2417.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
389871696
Document Type
N
Exchange Rate
4369.7
Flag Code
249
Identification Formula
3.202200096327E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-08
Invoice Number
81579805
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-07-08
Payment Form
1
Payment Value
2007000
Preprinted Number
32022000963270
Subheadings
1
Tariff Base
10564755
User Type
23
Value Added Tax Base
10564755
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2007000
Value Added Tax Total
2007000
Verification Number
1