Bill of Lading Number
575012989705
Shipment Date
2022-12-14
Filing Date
2022-12-14
Consignee
Suministros Analiticos S A S
Consignee (Original Format)
SUMINISTROS ANALITICOS S A S
CL 18 77 67 OF 327
NIT ID (Original Format)
900742899
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Toronto Research Chemicals Inc.
Shipper (Original Format)
TORONTO RESEARCH CHEMICALS, INC
20 MARTIN ROSS AV, M3J 2K8
Shipper Domestic HQ
Toronto Research Chemicals Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
543918573436
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
3822900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXXXX XX XXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
0.28
Item Quantity Unit
KG
Gross Weight (kg)
0.28
Net Weight (kg)
0.28
Value of Goods, CIF (USD)
$7,064
Value of Goods, FOB (USD)
$6,893
Freight Cost
137.4
Freight Value
171.86
Insurance Cost
34.46
Total Tax Paid
6477000
Acceptance Date
2022-12-14
Acceptance Number
32022001781713
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
303804
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7064.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
403067131
Document Type
N
Exchange Rate
4825.83
Flag Code
249
Identification Formula
3.2022001781713E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-12
Invoice Number
105027167
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-12-12
Payment Form
1
Payment Value
6477000
Preprinted Number
32022001781713
Subheadings
1
Tariff Base
34091400
User Type
23
Value Added Tax Base
34091400
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6477000
Value Added Tax Total
6477000
Verification Number
4
Canada
中文