Bill of Lading Number
575011736133
Shipment Date
2021-08-27
Filing Date
2021-08-27
Consignee
Biotecnologia Y Genetica S A Biotecgen S A
Consignee (Original Format)
BIOTECNOLOGIA Y GENETICA S A BIOTECGEN S A
CL 119 49 26
NIT ID (Original Format)
900141569
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
National Laser Co.
Shipper (Original Format)
NATIONAL LASER COMPANY
175 WEST.2950 SOUTH SALT LAKE CITY,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA 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
943104370294
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9027909000
Goods Shipped
XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXX XXXX XXXX XX XX XXXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
3.8
Value of Goods, CIF (USD)
$4,298
Value of Goods, FOB (USD)
$3,800
Freight Cost
179.45
Freight Value
498.25
Insurance Cost
19.0
Total Tax Paid
3165000
Acceptance Date
2021-08-26
Acceptance Number
32021000983713
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
240224
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
4298.25
Declaration Type
1
Declarer Verification Number
5
Deposit Code
11701
Destination Providence
11
Document Identifier
370980717
Document Type
N
Exchange Rate
3876.08
Flag Code
249
Identification Formula
3.2021000983713E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-18
Invoice Number
30897
Legal Representative Document
830036676.000000
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
299.8
Packaging Code
CT
Payment Date
2021-08-18
Payment Form
1
Payment Value
3165000
Preprinted Number
32021000983713
Subheadings
1
Tariff Base
16660361
Total Paid
3165000
User Type
23
Value Added Tax Base
16660361
Value Added Tax Paid
3165000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3165000
Value Added Tax Total
3165000
Verification Number
5
United States
中文