Bill of Lading Number
575015291164
Filing Date
2025-02-24
Shipment Date
2025-02-24
Consignee
Suministros Clinicos Isla Sas
Consignee (Original Format)
SUMINISTROS CLINICOS ISLA SAS
CL 143 46 45
NIT ID (Original Format)
830508200
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
New England Biolabs Inc.
Shipper (Original Format)
NEW ENGLAND BIOLABS,INC.
240 COUNTRY ROAD
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
001-97108572
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3507909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX X
Item Quantity
0.57
Item Quantity Unit
KG
Gross Weight (kg)
0.57
Net Weight (kg)
0.57
Value of Goods, CIF (USD)
$2,021
Value of Goods, FOB (USD)
$1,609
Freight Cost
403.73
Freight Value
411.78
Insurance Cost
8.05
Total Tax Paid
1566000
Acceptance Date
2025-02-24
Acceptance Number
32025000398864
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
373272
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2020.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
451484084
Document Type
N
Exchange Rate
4077.56
Flag Code
840
Identification Formula
32025000398864.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-21
Invoice Number
105652
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-02-21
Payment Form
1
Payment Value
1566000
Preprinted Number
32025000398864
Subheadings
2
Tariff Base
8240259
User Type
23
Value Added Tax Base
8240259
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1566000
Value Added Tax Total
1566000
Verification Number
9