Bill of Lading Number
575015044794
Shipment Date
2024-12-04
Filing Date
2024-12-04
Consignee
Flow Chem S.A.S
Consignee (Original Format)
FLOW CHEM S.A.S
CR 51 B 12 SUR 65
NIT ID (Original Format)
900229913
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Precision Laboratories
Shipper (Original Format)
PRECISION LABORATORIES INC.
415 AIRPARK ROAD COTTONWOOD AZ (863
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
6040840436
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 XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX XXXXXXXXX XX XXXXXXX XX
Item Quantity
19.24
Item Quantity Unit
KG
Gross Weight (kg)
21.38
Net Weight (kg)
19.24
Value of Goods, CIF (USD)
$4,195
Value of Goods, FOB (USD)
$4,065
Freight Cost
100.13
Freight Value
129.58
Insurance Cost
29.45
Total Tax Paid
3512000
Acceptance Date
2024-12-04
Acceptance Number
902024000205886
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
571325
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
4194.97
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
447954386
Document Type
N
Exchange Rate
4406.16
Flag Code
249
Identification Formula
90202400020588.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-14
Invoice Number
IN74847
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5001.0
Number Packages
4
Packaging Code
YY
Payment Date
2024-12-02
Payment Form
8
Payment Value
3512000
Preprinted Number
902024000205886
Subheadings
2
Tariff Base
18483709
User Type
23
Value Added Tax Base
18483709
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3512000
Value Added Tax Total
3512000
Verification Number
9