Bill of Lading Number
575014360220
Shipment Date
2024-05-03
Filing Date
2024-05-03
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)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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
045-91068821
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
XXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX X XXXXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXX XX XXXXXXXXXX XXXX XXXXXXXXXXXXX XX XXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
19.63
Net Weight (kg)
17.66
Value of Goods, CIF (USD)
$2,737
Value of Goods, FOB (USD)
$2,651
Freight Cost
84.05
Freight Value
85.96
Insurance Cost
1.91
Total Tax Paid
2062000
Acceptance Date
2024-05-03
Acceptance Number
32024000598691
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
962217
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2736.96
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15001
Destination Providence
11
Document Identifier
436100114
Document Type
R
Exchange Rate
3964.59
Flag Code
169
Identification Formula
32024000598691.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-04-23
Invoice Number
91315306
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50007112.000000
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2024-04-22
Payment Form
1
Payment Value
2062000
Preprinted Number
32024000598691
Subheadings
7
Tariff Base
10850924
User Type
23
Value Added Tax Base
10850924
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2062000
Value Added Tax Total
2062000
Verification Number
7