Bill of Lading Number
575013799290
Shipment Date
2023-10-19
Filing Date
2023-10-19
Consignee
Velez Lab S A S
Consignee (Original Format)
VELEZ LAB S A S
CR 17 A 119 A 42
NIT ID (Original Format)
860503326
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Nova Biomedical
Shipper (Original Format)
NOVA BIOMEDICAL
4 ENTERPRISE ROAD BILLERICA MA 0182
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS FESIA SA NIVEL 2
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
773640877751
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027899000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXX XX XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
2.93
Net Weight (kg)
2.56
Value of Goods, CIF (USD)
$4,060
Value of Goods, FOB (USD)
$4,012
Freight Cost
39.04
Freight Value
47.66
Insurance Cost
8.62
Total Tax Paid
3263000
Acceptance Date
2023-10-19
Acceptance Number
32023001531833
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
694859
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4059.64
Declaration Type
1
Declarer Verification Number
6
Deposit Code
11701
Destination Providence
11
Document Identifier
426649160
Document Type
R
Exchange Rate
4230.61
Flag Code
249
Identification Formula
32023001531833.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-10-02
Invoice Number
81083314
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA SA NIVEL 2
License Number
50163031.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2023-10-05
Payment Form
99
Payment Value
3263000
Preprinted Number
32023001531833
Subheadings
4
Tariff Base
17174754
User Type
23
Value Added Tax Base
17174754
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3263000
Value Added Tax Total
3263000
Verification Number
5
United States
中文