Bill of Lading Number
575009448633
Shipment Date
2018-11-01
Filing Date
2018-11-01
Consignee
Suministros Clinicos Isla Sas
Consignee (Original Format)
SUMINISTROS CLINICOS ISLA SAS
CL 129 46 A 10 P 2
NIT ID (Original Format)
830508200
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
New England Biolabs Inc.
Shipper (Original Format)
NEW ENGLAND BIOLABS , INC
240 COUNTRY ROAD 01938-2723 US
Shipper Global HQ
New England Biolabs Inc.
Shipper Domestic HQ
New England Biolabs Inc.
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS FENIX 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
001-54897651
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
XXXXXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXX XX XXXXXXX
Item Quantity
13.5
Item Quantity Unit
KG
Gross Weight (kg)
15.0
Net Weight (kg)
13.5
Value of Goods, CIF (USD)
$7,817
Value of Goods, FOB (USD)
$7,559
Freight Cost
255.0
Freight Value
258.78
Insurance Cost
3.78
Total Tax Paid
4704000
Acceptance Date
2018-11-01
Acceptance Number
32018002326527
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
888827
Customs Agent
1
Customs Code
C136
Customs Declaration
3
Customs Value
7817.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
314238613
Document Type
N
Exchange Rate
3167.18
Flag Code
249
Identification Formula
32018002326527
Import Type
1
Incomex Office
99
Invoice Date
2018-10-30
Invoice Number
92141
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2018-10-30
Payment Form
1
Payment Value
4704000
Preprinted Number
32018002326527
Subheadings
1
Tariff Base
24759366
User Type
23
Value Added Tax Base
24759366
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4704000
Value Added Tax Total
4704000
Verification Number
6
Colombia
中文