Bill of Lading Number
575014958550
Shipment Date
2024-11-18
Filing Date
2024-11-18
Consignee
Casa Cientifica Blanco Y Compania Limitada
Consignee (Original Format)
CASA CIENTIFICA BLANCO Y COMPAnIA S.A.S
CR 27 A 49 A 41
NIT ID (Original Format)
860502528
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Pickering Laboratories Inc.
Shipper (Original Format)
PICKERING LABORATORIES, INC
1280 SPACE PARK WAY MOUNTAIN VIEW,
Carrier (Original Format)
ATLAS AIR INC 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
HAWB-41904
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
3822190000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XX
Item Quantity
0.35
Item Quantity Unit
KG
Gross Weight (kg)
0.38
Net Weight (kg)
0.35
Value of Goods, CIF (USD)
$2,361
Value of Goods, FOB (USD)
$2,344
Freight Cost
11.99
Freight Value
16.68
Insurance Cost
4.69
Total Tax Paid
2008000
Acceptance Date
2024-11-18
Acceptance Number
32024001606509
Annual License
2024
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
495079
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2361.13
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
447288077
Document Type
R
Exchange Rate
4475.57
Flag Code
249
Identification Formula
32024001606509.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-24
Invoice Number
73814
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
50196782.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-11-06
Payment Form
1
Payment Value
2008000
Preprinted Number
32024001606509
Subheadings
7
Tariff Base
10567403
Total Paid
2008000
User Type
23
Value Added Tax Base
10567403
Value Added Tax Paid
2008000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2008000
Value Added Tax Total
2008000
Verification Number
9
United States
中文