Bill of Lading Number
575014305303
Shipment Date
2024-04-15
Filing Date
2024-04-15
Consignee
Biosciences Sas
Consignee (Original Format)
BIOSCIENCES SAS
CR 18 A 137 49
NIT ID (Original Format)
900222640
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Luminex
Shipper (Original Format)
LUMINEX CORPORATION
12201 TECHNOLOGY BLVD SUITE 130 AUS
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROSERCOMEX 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
Transport Document
9405105080
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027899000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXX XXX XXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
1.89
Net Weight (kg)
1.7
Value of Goods, CIF (USD)
$3,878
Value of Goods, FOB (USD)
$3,737
Freight Cost
136.37
Freight Value
141.23
Insurance Cost
4.86
Total Tax Paid
2815000
Acceptance Date
2024-04-15
Acceptance Number
32024000503081
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
936001
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3878.08
Declaration Type
1
Declarer Verification Number
6
Deposit Code
11701
Destination Providence
11
Document Identifier
435439684
Document Type
R
Exchange Rate
3820.1
Flag Code
169
Identification Formula
32024000503081.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-04-02
Invoice Number
16100234
Legal Representative Document
901370030.000000
Legal Representative Name
AGENCIA DE ADUANAS PROSERCOMEX S.A.S NIVEL 2
License Number
50039792.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2024-04-09
Payment Form
10
Payment Value
2815000
Preprinted Number
32024000503081
Subheadings
1
Tariff Base
14814653
User Type
23
Value Added Tax Base
14814653
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2815000
Value Added Tax Total
2815000
Verification Number
3
United States
中文