Bill of Lading Number
575013560211
Shipment Date
2023-08-10
Filing Date
2023-08-10
Consignee
G. Barco S.A.
Consignee (Original Format)
G. BARCO S.A.
CL 99 14 76 LC 201
NIT ID (Original Format)
860044349
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Qiagen Inc.
Shipper (Original Format)
QIAGEN LLC
19300 GERMATOWN RD GERMANTOWN, MD 2
Shipper Domestic HQ
Qiagen Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
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
176202
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 XXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XX XXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX
Item Quantity
62.97
Item Quantity Unit
KG
Gross Weight (kg)
92.53
Net Weight (kg)
62.97
Value of Goods, CIF (USD)
$40,882
Value of Goods, FOB (USD)
$40,531
Freight Cost
334.76
Freight Value
350.97
Insurance Cost
16.21
Total Tax Paid
32195000
Acceptance Date
2023-08-10
Acceptance Number
32023001080805
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
597318
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
40882.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
12101
Destination Providence
11
Document Identifier
416287098
Document Type
R
Exchange Rate
4144.79
Flag Code
169
Identification Formula
32023001080805.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-30
Invoice Number
998858489
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
License Number
50048586.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-07-10
Payment Form
3
Payment Value
32195000
Preprinted Number
32023001080805
Subheadings
1
Tariff Base
169447346
User Type
23
Value Added Tax Base
169447346
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32195000
Value Added Tax Total
32195000
Verification Number
7