Bill of Lading Number
575014957735
Shipment Date
2024-11-12
Filing Date
2024-11-12
Consignee
As Analytical Sas
Consignee (Original Format)
AS ANALYTICAL SAS
TV 60 115 58 TO B OF 510
NIT ID (Original Format)
900011514
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Nsi Lab Solutions Inc.
Shipper (Original Format)
NSI LAB SOLUTIONS
7212 ACC BLVD.RALEIGH, NC 27617
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
409125824243
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
3822900000
Goods Shipped
XXX XXX XXXXXXXXXX XXXXX XXX XXXXXXXX XXXX XXX XXXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXX XXXXX XXXXX XXXXXX XX XXXXXXXX
Item Quantity
21.22
Item Quantity Unit
KG
Gross Weight (kg)
23.58
Net Weight (kg)
21.22
Value of Goods, CIF (USD)
$2,691
Value of Goods, FOB (USD)
$2,354
Freight Cost
330.0
Freight Value
337.06
Insurance Cost
7.06
Total Tax Paid
2221000
Acceptance Date
2024-11-12
Acceptance Number
32024001570128
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
226633
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2691.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
446897608
Document Type
N
Exchange Rate
4344.55
Flag Code
249
Identification Formula
32024001570128.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-07
Invoice Number
444535
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2024-11-07
Payment Form
1
Payment Value
2221000
Preprinted Number
32024001570128
Subheadings
1
Tariff Base
11691445
User Type
23
Value Added Tax Base
11691445
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2221000
Value Added Tax Total
2221000
Verification Number
5
United States
中文