Bill of Lading Number
575014172201
Shipment Date
2024-02-22
Filing Date
2024-02-22
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 (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
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
729-42398370
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
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXX X XXXXXXXXX XXXXX X XXXXX XXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXXX XX XXXXX
Item Quantity
0.44
Item Quantity Unit
KG
Gross Weight (kg)
0.44
Net Weight (kg)
0.44
Value of Goods, CIF (USD)
$4,002
Value of Goods, FOB (USD)
$3,677
Freight Cost
306.36
Freight Value
324.74
Insurance Cost
18.38
Total Tax Paid
2973000
Acceptance Date
2024-02-22
Acceptance Number
32024000256893
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
867211
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4001.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
433221532
Document Type
R
Exchange Rate
3909.89
Flag Code
169
Identification Formula
32024000256893.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-20
Invoice Number
102594
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50148457.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-02-20
Payment Form
1
Payment Value
2973000
Preprinted Number
32024000256893
Subheadings
2
Tariff Base
15645855
User Type
23
Value Added Tax Base
15645855
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2973000
Value Added Tax Total
2973000
Verification Number
7
United States
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