Bill of Lading Number
575013987381
Shipment Date
2023-12-19
Filing Date
2023-12-19
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
Nova Biomedical
Shipper (Original Format)
NOVA BIOMEDICAL
BOSTON, MA 02298-3115
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
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
045-44449624
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917399000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX X XXXXXXXXXXXX XXX X XX X XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXXXXXXX XXXX XX XX
Item Quantity
4.85
Item Quantity Unit
KG
Gross Weight (kg)
5.39
Net Weight (kg)
4.85
Value of Goods, CIF (USD)
$688
Value of Goods, FOB (USD)
$675
Freight Cost
12.16
Freight Value
12.64
Insurance Cost
0.48
Total Tax Paid
841000
Acceptance Date
2023-12-19
Acceptance Number
32023001884626
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
781675
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
687.64
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15001
Destination Providence
11
Document Identifier
113991236
Document Type
R
Exchange Rate
3955.88
Flag Code
211
Identification Formula
32023001884626
Import Type
1
Incomex Office
3
Invoice Date
2023-11-30
Invoice Number
91244125
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50027084.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-11-30
Payment Form
1
Payment Value
841000
Preprinted Number
32023001884626
Subheadings
5
Tariff Base
2720221
Tariff Percentage
10.0
Tariff Subtotal
272000
Tariff Total
272000
User Type
23
Value Added Tax Base
2992221
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
569000
Value Added Tax Total
569000
Verification Number
1