Bill of Lading Number
575013942651
Shipment Date
2023-11-28
Filing Date
2023-11-28
Consignee
Gentech S.A.S.
Consignee (Original Format)
GENTECH S.A.S.
CR 50 79 SUR 21 BG 4 A CD PROMISION
NIT ID (Original Format)
900754314
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Qiagen Leipzig GmbH
Shipper (Original Format)
INDICAL BIOSCIENCE GMBH
DEUTSCHER PLATZ 5B 04103
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FESIA SA NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
DWF00174171
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3507909000
Goods Shipped
XX XXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX X XXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXX XXXXXX XXXXXXXX XXX
Item Quantity
0.26
Item Quantity Unit
KG
Gross Weight (kg)
0.26
Net Weight (kg)
0.26
Value of Goods, CIF (USD)
$12,031
Value of Goods, FOB (USD)
$11,109
Freight Cost
450.0
Freight Value
921.66
Insurance Cost
16.66
Total Tax Paid
9354000
Acceptance Date
2023-11-27
Acceptance Number
32023001760036
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
746088
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
12030.61
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
428607091
Document Type
N
Exchange Rate
4092.33
Flag Code
23
Identification Formula
32023001760036
Import Type
1
Incomex Office
99
Invoice Date
2023-11-24
Invoice Number
RE2303393
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA SA NIVEL 2
Municipality
5266.0
Number Packages
1
Other Costs
455.0
Packaging Code
YY
Payment Date
2023-11-22
Payment Form
1
Payment Value
9354000
Preprinted Number
32023001760036
Subheadings
1
Tariff Base
49233226
User Type
23
Value Added Tax Base
49233226
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9354000
Value Added Tax Total
9354000
Verification Number
8
Germany
中文