Bill of Lading Number
575014256231
Shipment Date
2024-04-02
Filing Date
2024-04-02
Consignee
Annar Diagnostica Imp. Sas
Consignee (Original Format)
ANNAR DIAGNOSTICA IMPORT SAS
AV AMERICAS CL 20 39 79
NIT ID (Original Format)
830025281
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Monobind Inc.
Shipper (Original Format)
MONOBIND, INC
100 N. POINTE DR., LAKE FOREST, CA
Shipper Global HQ
Monobind In
Shipper Domestic HQ
Monobind In
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
Air
Transport Document
LAXAE066667
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4823200000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXX X XXXXXXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXXX XX XXXXXXX XXX XXXXXXXXX XXXXXX XX XX
Item Quantity
6.3
Item Quantity Unit
KG
Gross Weight (kg)
7.0
Net Weight (kg)
6.3
Value of Goods, CIF (USD)
$2,508
Value of Goods, FOB (USD)
$2,328
Freight Cost
178.19
Freight Value
179.94
Insurance Cost
1.75
Total Tax Paid
1842000
Acceptance Date
2024-04-02
Acceptance Number
32024000433011
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
917561
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2507.94
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15001
Destination Providence
11
Document Identifier
434706463
Document Type
N
Exchange Rate
3865.97
Flag Code
580
Identification Formula
32024000433011.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-06
Invoice Number
393896
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-03-19
Payment Form
1
Payment Value
1842000
Preprinted Number
32024000433011
Subheadings
1
Tariff Base
9695621
User Type
23
Value Added Tax Base
9695621
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1842000
Value Added Tax Total
1842000
Verification Number
5
United States
中文