Bill of Lading Number
575014962785
Shipment Date
2024-11-18
Filing Date
2024-11-18
Consignee
Becton Dickinson De Colombia Ltda
Consignee (Original Format)
BECTON DICKINSON DE COLOMBIA LTDA
CL 97 23 60 O F 901 903 904 ED PROKSOL
NIT ID (Original Format)
860020309
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Pharmingen
Shipper (Original Format)
PHARMINGEN INC
10975 TORREYANA ROAD SAN DIEGO CA 9
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
42L0159976
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 XXXXXXXX XXXXXX XXXX XXXX XXX X XX X XXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXX XXXXXX XXX XX XXXXX X
Item Quantity
12.15
Item Quantity Unit
KG
Gross Weight (kg)
13.5
Net Weight (kg)
12.15
Value of Goods, CIF (USD)
$2,760
Value of Goods, FOB (USD)
$2,509
Freight Cost
250.0
Freight Value
250.87
Insurance Cost
0.87
Total Tax Paid
2347000
Acceptance Date
2024-11-18
Acceptance Number
32024001610301
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
860370
Customs Code
C100
Customs Declaration
3
Customs Value
2759.99
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15001
Destination Providence
11
Document Identifier
447268213
Document Type
N
Exchange Rate
4475.57
Flag Code
580
Identification Formula
32024001610301.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-08
Invoice Number
9100806229
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-11-09
Payment Form
3
Payment Value
2347000
Preprinted Number
32024001610301
Subheadings
1
Tariff Base
12352528
User Type
23
Value Added Tax Base
12352528
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2347000
Value Added Tax Total
2347000
Verification Number
4