Bill of Lading Number
575015310741
Shipment Date
2025-03-03
Filing Date
2025-03-03
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
EAMIA25021112-1
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 XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX
Item Quantity
33.3
Item Quantity Unit
KG
Gross Weight (kg)
37.0
Net Weight (kg)
33.3
Value of Goods, CIF (USD)
$5,616
Value of Goods, FOB (USD)
$5,312
Freight Cost
224.33
Freight Value
304.33
Insurance Cost
80.0
Total Tax Paid
4396000
Acceptance Date
2025-03-03
Acceptance Number
902025000035237
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
588747
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
5616.08
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
451654945
Document Type
N
Exchange Rate
4120.11
Flag Code
840
Identification Formula
90202500003523
Import Type
1
Incomex Office
99
Invoice Date
2025-02-19
Invoice Number
IN75459
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
2025-02-27
Payment Form
8
Payment Value
4396000
Preprinted Number
902025000035237
Subheadings
1
Tariff Base
23138867
User Type
23
Value Added Tax Base
23138867
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4396000
Value Added Tax Total
4396000
Verification Number
8