Bill of Lading Number
575012860606
Shipment Date
2022-10-31
Filing Date
2022-10-31
Consignee
Analisis Tecnicos Ltda
Consignee (Original Format)
ANALISIS TECNICOS LTDA
AV CR 45 AUT NORTE 104 80
NIT ID (Original Format)
800042589
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Tosoh Bioscience Latin America SpA
Shipper (Original Format)
TOSOH BIOSCIENCE LATIN AMERICA SPA
6000 SHORELINE COURT, SUITE 101 CA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
202-30685340
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
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXX XXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XX
Item Quantity
185.5
Item Quantity Unit
KG
Gross Weight (kg)
206.11
Net Weight (kg)
185.5
Value of Goods, CIF (USD)
$11,194
Value of Goods, FOB (USD)
$10,444
Freight Cost
742.18
Freight Value
750.54
Insurance Cost
8.36
Acceptance Date
2022-10-31
Acceptance Number
32022001546617
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
836725
Customs Agent
20
Customs Code
C134
Customs Declaration
3
Customs Value
11194.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
107161851
Document Type
R
Exchange Rate
4821.92
Flag Code
169
Identification Formula
3.2022001546617E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-21
Invoice Number
0001078470-IN
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
50097194.000000
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2022-10-27
Payment Form
8
Preprinted Number
32022001546617
Subheadings
4
Tariff Base
53977971
Value Added Tax Base
53977971
Verification Number
1