Bill of Lading Number
3993507
Shipment Date
2022-12-05
Filing Date
2022-12-05
Consignee
Purificacion Y Analisis De Fluidos S.A.S
Consignee (Original Format)
PURIFICACION Y ANALISIS DE FLUIDOS S.A.S
CL 21 A 70 41
NIT ID (Original Format)
860518299
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Luminex
Shipper (Original Format)
LUMINEX CORPORATION
12212 TECHNOLOGY BLVD AUSTIN TX 787
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
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
HAWB-32879
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
3002159000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X X XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXX XXXX
Item Quantity
2.53
Item Quantity Unit
KG
Gross Weight (kg)
2.81
Net Weight (kg)
2.53
Value of Goods, CIF (USD)
$425
Value of Goods, FOB (USD)
$422
Freight Cost
2.68
Freight Value
3.21
Insurance Cost
0.53
Total Tax Paid
386000
Acceptance Date
2022-12-05
Acceptance Number
32022001732083
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
291412
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
425.06
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
402597070
Document Type
R
Exchange Rate
4779.06
Flag Code
169
Identification Formula
3.2022001732083E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-08
Invoice Number
1263864
Legal Representative Document
806009065.000000
Legal Representative Name
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
License Number
50189037.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2022-11-18
Payment Form
1
Payment Value
386000
Preprinted Number
32022001732083
Subheadings
2
Tariff Base
2031387
User Type
23
Value Added Tax Base
2031387
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
386000
Value Added Tax Total
386000
Verification Number
7
United States
中文