Bill of Lading Number
575014897802
Shipment Date
2024-10-24
Filing Date
2024-10-24
Consignee
Damasa De Colombia S A S
Consignee (Original Format)
DAMASA DE COLOMBIA S A S
CL 77 26 26
NIT ID (Original Format)
900950504
Consignee Class
02
Consignee Province
11
Shipper
Squibb Taylor Inc.
Shipper (Original Format)
SQUIBB TAYLOR
10480 SHADY TRAIL,SUITE 106 DALLAS
Shipper Global HQ
Squibb Taylar Llc
Shipper Domestic HQ
Squibb Taylar Llc
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
40602704225
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026900000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXXX XX XXXX X XX XXXX XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXX XXXX XX X
Item Quantity
340.0
Item Quantity Unit
U
Gross Weight (kg)
5.0
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$2,116
Value of Goods, FOB (USD)
$2,021
Freight Cost
84.67
Freight Value
94.78
Insurance Cost
10.11
Total Tax Paid
1714000
Acceptance Date
2024-10-24
Acceptance Number
32024001486578
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
203541
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2115.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
446388988
Document Type
N
Exchange Rate
4263.17
Flag Code
249
Identification Formula
32024001486578.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-03
Invoice Number
602222
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-10-18
Payment Form
8
Payment Value
1714000
Preprinted Number
32024001486578
Subheadings
2
Tariff Base
9019802
User Type
23
Value Added Tax Base
9019802
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1714000
Value Added Tax Total
1714000
Verification Number
7