Bill of Lading Number
575015516705
Shipment Date
2025-04-30
Filing Date
2025-04-30
Consignee
Aricel S.A.S
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
40600050805
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 XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
31.0
Item Quantity Unit
U
Gross Weight (kg)
4.5
Net Weight (kg)
4.05
Value of Goods, CIF (USD)
$14,520
Value of Goods, FOB (USD)
$14,307
Freight Cost
195.0
Freight Value
213.6
Insurance Cost
18.6
Total Tax Paid
11793000
Acceptance Date
2025-04-29
Acceptance Number
32025000881662
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
463087
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
14520.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
453721681
Document Type
N
Exchange Rate
4274.57
Flag Code
840
Identification Formula
32025000881662
Import Type
1
Incomex Office
99
Invoice Date
2025-04-24
Invoice Number
CIUS-25025808
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
2025-04-28
Payment Form
1
Payment Value
11793000
Preprinted Number
32025000881662
Subheadings
1
Tariff Base
62067398
User Type
23
Value Added Tax Base
62067398
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11793000
Value Added Tax Total
11793000
Verification Number
9
United States
中文