Bill of Lading Number
575014108001
Shipment Date
2024-02-06
Filing Date
2024-02-06
Consignee
Ortho Clinical Diagnostics Colombia Sas
Consignee (Original Format)
ORTHO-CLINICAL DIAGNOSTICS COLOMBIA SAS
AV CR 9 101 67 P 5 ED NAOS
NIT ID (Original Format)
900976977
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ortho Clinical Diagnostics
Shipper (Original Format)
ORTHO CLINICAL DIAGNOSTICS, INC.
100 INDIGO CREEK DRIVE - ROCHESTER
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA 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
6002004107
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXX XX XXXX XX XXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXX X XXXXXXX XX X
Item Quantity
0.2
Item Quantity Unit
KG
Gross Weight (kg)
0.22
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$39
Value of Goods, FOB (USD)
$38
Freight Cost
0.45
Freight Value
0.46
Insurance Cost
0.01
Total Tax Paid
38000
Acceptance Date
2024-02-06
Acceptance Number
32024000171338
Annual License
2023
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
463569
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
38.88
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
432278313
Document Type
R
Exchange Rate
3889.05
Flag Code
249
Identification Formula
32024000171338.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-26
Invoice Number
3050157929
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
50204182.000000
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2024-01-26
Payment Form
3
Payment Value
38000
Preprinted Number
32024000171338
Subheadings
6
Tariff Base
151206
Tariff Paid
8000
Tariff Percentage
5.0
Tariff Subtotal
8000
Tariff Total
8000
Total Paid
38000
User Type
23
Value Added Tax Base
159206
Value Added Tax Paid
30000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30000
Value Added Tax Total
30000
Verification Number
9
United States
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