Bill of Lading Number
575014063986
Shipment Date
2024-01-18
Filing Date
2024-01-18
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
LAXAE062535
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 XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXX X XX X XXXXXXXXX XXXX XX XXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XX XXXXX
Item Quantity
322.24
Item Quantity Unit
KG
Gross Weight (kg)
358.03
Net Weight (kg)
322.24
Value of Goods, CIF (USD)
$37,943
Value of Goods, FOB (USD)
$35,305
Freight Cost
2612.4
Freight Value
2638.96
Insurance Cost
26.56
Acceptance Date
2024-01-18
Acceptance Number
32024000077148
Annual License
2023
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
43986
Customs Code
C101
Customs Declaration
3
Customs Value
37943.46
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15001
Destination Providence
11
Document Identifier
431545794
Document Type
R
Exchange Rate
3929.79
Flag Code
580
Identification Formula
32024000077148
Import Type
1
Incomex Office
3
Invoice Date
2024-01-05
Invoice Number
393658
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50191134.000000
Municipality
11001.0
Number Packages
60
Packaging Code
YY
Payment Date
2024-01-09
Payment Form
1
Preprinted Number
32024000077148
Subheadings
1
Tariff Base
149109830
User Type
23
Value Added Tax Base
149109830
Verification Number
6