Bill of Lading Number
575013900625
Shipment Date
2023-11-20
Filing Date
2023-11-20
Consignee
Esteripac S.A.S.
Consignee (Original Format)
ESTERIPAC S.A.S.
CR 9 C 17 86
NIT ID (Original Format)
900430766
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Terragene Llc
Shipper (Original Format)
TERRAGENE LLC
25003 PITKIN RD, SUITE D800, TEXAS
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
729-46597191
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 XXXXXXXXXXX XXXXXX XXXXXX XX XXXXX XXXXXXXXXXX X XX X XXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
416.35
Item Quantity Unit
KG
Gross Weight (kg)
479.0
Net Weight (kg)
416.35
Value of Goods, CIF (USD)
$52,792
Value of Goods, FOB (USD)
$50,778
Freight Cost
1937.25
Freight Value
2014.03
Insurance Cost
76.78
Total Tax Paid
40899000
Acceptance Date
2023-11-20
Acceptance Number
32023001717653
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
731400
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
52792.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
5
Document Identifier
428392702
Document Type
R
Exchange Rate
4077.44
Flag Code
169
Identification Formula
32023001717653
Import Type
1
Incomex Office
3
Invoice Date
2023-10-26
Invoice Number
292003212
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
License Number
50171447.000000
Municipality
5376.0
Number Packages
2
Packaging Code
CT
Payment Date
2023-11-10
Payment Form
10
Payment Value
40899000
Preprinted Number
32023001717653
Subheadings
1
Tariff Base
215256824
User Type
23
Value Added Tax Base
215256824
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40899000
Value Added Tax Total
40899000
Verification Number
8
United States
中文