Bill of Lading Number
575013290791
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Annar Diagnostica Imp. S A S
Consignee (Original Format)
ANNAR DIAGNOSTICA IMPORT S A S
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)
TAM LINHAS AEREAS 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
045-46424291
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
XXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXX X XX XX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXX XXXXX XX
Item Quantity
59.1
Item Quantity Unit
KG
Gross Weight (kg)
65.65
Net Weight (kg)
59.1
Value of Goods, CIF (USD)
$9,068
Value of Goods, FOB (USD)
$8,608
Freight Cost
455.0
Freight Value
460.44
Insurance Cost
5.44
Acceptance Date
2023-04-20
Acceptance Number
32023000530192
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
290672
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
9068.41
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15001
Destination Providence
11
Document Identifier
409789980
Document Type
R
Exchange Rate
4424.02
Flag Code
211
Identification Formula
32023000530192.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-30
Invoice Number
91140442
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50012131.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-03-31
Payment Form
1
Preprinted Number
32023000530192
Subheadings
9
Tariff Base
40118827
User Type
23
Value Added Tax Base
40118827