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
China
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: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXX XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.78
Net Weight (kg)
0.68
Value of Goods, CIF (USD)
$146
Value of Goods, FOB (USD)
$135
Freight Cost
10.4
Freight Value
10.69
Insurance Cost
0.29
Total Tax Paid
117000
Acceptance Date
2023-10-19
Acceptance Number
32023001532240
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
694863
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
146.09
Declaration Type
1
Declarer Verification Number
6
Deposit Code
11701
Destination Providence
11
Document Identifier
426649152
Document Type
R
Exchange Rate
4230.61
Flag Code
249
Identification Formula
32023001532240.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-10-02
Invoice Number
81081886
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA SA NIVEL 2
License Number
50163555.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2023-10-05
Payment Form
5
Payment Value
117000
Preprinted Number
32023001532240
Subheadings
4
Tariff Base
618050
User Type
23
Value Added Tax Base
618050
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
117000
Value Added Tax Total
117000
Verification Number
5