Bill of Lading Number
575014187626
Shipment Date
2024-02-28
Filing Date
2024-02-28
Consignee
Aricel Ltda
Consignee (Original Format)
ARICEL S.A.S
CL 59 A BIS 5 53 OF 701
NIT ID (Original Format)
860352858
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Phenomenex
Shipper (Original Format)
PHENOMENEX INC
411 MADRID AVENUE TORRANCE, CA 9050
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
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
40605498835
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9027909000
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
53.0
Item Quantity Unit
U
Gross Weight (kg)
12.0
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$23,757
Value of Goods, FOB (USD)
$23,536
Freight Cost
195.0
Freight Value
220.89
Insurance Cost
25.89
Total Tax Paid
17765000
Acceptance Date
2024-02-28
Acceptance Number
32024000283046
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
875036
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
23756.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
433448728
Document Type
N
Exchange Rate
3935.64
Flag Code
249
Identification Formula
32024000283046.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-23
Invoice Number
CIUS-24012046
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-02-26
Payment Form
1
Payment Value
17765000
Preprinted Number
32024000283046
Subheadings
1
Tariff Base
93497386
User Type
23
Value Added Tax Base
93497386
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17765000
Value Added Tax Total
17765000
Verification Number
8
United States
中文