Bill of Lading Number
575014942833
Shipment Date
2024-11-07
Filing Date
2024-11-07
Consignee
Blamis Dotaciones Laboratorio S A S
Consignee (Original Format)
BLAMIS DOTACIONES LABORATORIO S A S
CR 47 94 A 06
NIT ID (Original Format)
800154351
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Polyscience
Shipper (Original Format)
POLYSCIENCE
6600 WEST TOUHY AVENUE NILES, IL 60
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
GAO34454
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
8419899990
Goods Shipped
X XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
8.12
Net Weight (kg)
7.31
Value of Goods, CIF (USD)
$1,625
Value of Goods, FOB (USD)
$1,572
Freight Cost
44.79
Freight Value
52.65
Insurance Cost
7.86
Total Tax Paid
1361000
Acceptance Date
2024-11-07
Acceptance Number
32024001553869
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
222570
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1624.68
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
446764559
Document Type
N
Exchange Rate
4409.57
Flag Code
169
Identification Formula
32024001553869.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-22
Invoice Number
23345
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2024-11-01
Payment Form
1
Payment Value
1361000
Preprinted Number
32024001553869
Subheadings
9
Tariff Base
7164140
User Type
23
Value Added Tax Base
7164140
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1361000
Value Added Tax Total
1361000
Verification Number
1