Bill of Lading Number
575015723187
Shipment Date
2025-06-24
Filing Date
2025-06-24
Consignee
Sanitas Sas
Consignee (Original Format)
SANITAS SAS
CL 35 20 18
NIT ID (Original Format)
860000648
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Sanitas Sas
Consignee Domestic HQ
Sanitas Sas
Shipper
Promega Corporation
Shipper (Original Format)
PROMEGA CORPORATION
2800 WOODS HOLLOW ROAD
Shipper Global HQ
Promega Corporation
Shipper Domestic HQ
Promega Corporation
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS 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
ORD0626716
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 XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXX
Item Quantity
47.53
Item Quantity Unit
KG
Gross Weight (kg)
49.27
Net Weight (kg)
47.53
Value of Goods, CIF (USD)
$7,555
Value of Goods, FOB (USD)
$6,694
Freight Cost
852.94
Freight Value
860.97
Insurance Cost
8.03
Total Tax Paid
5852000
Acceptance Date
2025-06-24
Acceptance Number
32025001186954
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
540846
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7555.24
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
457090058
Document Type
R
Exchange Rate
4076.32
Flag Code
840
Identification Formula
32025001186954
Import Type
1
Incomex Office
3
Invoice Date
2025-06-20
Invoice Number
91960040
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
License Number
50103131.000000
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2025-06-16
Payment Form
1
Payment Value
5852000
Preprinted Number
32025001186954
Subheadings
1
Tariff Base
30797576
User Type
23
Value Added Tax Base
30797576
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5852000
Value Added Tax Total
5852000
Verification Number
2
United States
中文