Bill of Lading Number
575012866408
Shipment Date
2022-11-08
Filing Date
2022-11-08
Consignee
Procaps S.A.
Consignee (Original Format)
PROCAPS S.A
CL 80 78 B 201
NIT ID (Original Format)
890106527
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Particle Measuring Systems
Shipper (Original Format)
PARTICLE MEASURING SYSTEMS.
5475 AIRPORT BOULERVARD BOULDER, CO
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA 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
016-68200635
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
XX XXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXX XXXXXXX XX XX XXXXXXX XX XXXX XXX XXX XX
Item Quantity
1.02
Item Quantity Unit
KG
Gross Weight (kg)
1.13
Net Weight (kg)
1.02
Value of Goods, CIF (USD)
$3,904
Value of Goods, FOB (USD)
$3,240
Freight Cost
550.0
Freight Value
664.11
Insurance Cost
50.0
Total Tax Paid
3752000
Acceptance Date
2022-11-08
Acceptance Number
32022001589229
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
858764
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
3904.11
Declaration Type
1
Declarer Verification Number
3
Deposit Code
501
Destination Providence
11
Document Identifier
401827015
Document Type
R
Exchange Rate
5058.02
Flag Code
169
Identification Formula
3.2022001589229E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-08
Invoice Number
C58542-113781
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
License Number
50155816.000000
Municipality
8001.0
Number Packages
1
Other Costs
64.11
Packaging Code
BX
Payment Date
2022-10-26
Payment Form
8
Payment Value
3752000
Preprinted Number
32022001589229
Subheadings
1
Tariff Base
19747066
User Type
23
Value Added Tax Base
19747066
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3752000
Value Added Tax Total
3752000
Verification Number
3