Bill of Lading Number
575015403649
Shipment Date
2025-04-02
Filing Date
2025-04-02
Consignee
Orion Tecnica Comercial S.A.S.
Consignee (Original Format)
ORION TECNICA COMERCIAL S.A.S.
CR 66 C 42 55
NIT ID (Original Format)
800248365
Consignee Class
02
Consignee Province
11
Shipper
Preiser Scientific
Shipper (Original Format)
PREISER SCIENTIFIC, INC
94 OLIVER STREET P.O BOX 1330 ST. A
Shipper Global HQ
Preiser Scientific Inc.
Shipper Domestic HQ
Preiser Scientific Inc.
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
40600688601
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
9603909000
Goods Shipped
XXX XX XXX XXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXX X XXXXXXXX XXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.14
Net Weight (kg)
1.93
Value of Goods, CIF (USD)
$731
Value of Goods, FOB (USD)
$704
Freight Cost
23.15
Freight Value
26.67
Insurance Cost
3.52
Total Tax Paid
1118000
Acceptance Date
2025-04-02
Acceptance Number
32025000748159
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
425545
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
730.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
452769016
Document Type
N
Exchange Rate
4152.59
Flag Code
840
Identification Formula
32025000748159
Import Type
1
Incomex Office
99
Invoice Date
2025-03-21
Invoice Number
577009-1
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-03-26
Payment Form
1
Payment Value
1118000
Preprinted Number
32025000748159
Subheadings
7
Tariff Base
3034464
Tariff Percentage
15.0
Tariff Subtotal
455000
Tariff Total
455000
User Type
23
Value Added Tax Base
3489464
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
663000
Value Added Tax Total
663000
Verification Number
9
United States
中文