Bill of Lading Number
4076797
Shipment Date
2023-04-29
Filing Date
2023-04-29
Consignee
Inversiones Inna Sas
Consignee (Original Format)
INVERSIONES INNA S.A.S.
CR 68 M 37 35 SUR
NIT ID (Original Format)
900810833
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Urschel Laboratories Inc.
Shipper (Original Format)
URSCHEL LABORATORIES INC
1200 CUTTING EDGE DRIVE INDIANA 463
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
Truck
Transport Document
771917600616
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8438900000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXX X
Item Quantity
5760.0
Item Quantity Unit
U
Gross Weight (kg)
19.5
Net Weight (kg)
17.55
Value of Goods, CIF (USD)
$8,738
Value of Goods, FOB (USD)
$8,040
Freight Cost
540.39
Freight Value
698.05
Insurance Cost
9.61
Total Tax Paid
7530000
Acceptance Date
2023-04-28
Acceptance Number
32023000578614
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
465514
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
8738.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
410023911
Document Type
N
Exchange Rate
4535.78
Flag Code
249
Identification Formula
32023000578614.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-19
Invoice Number
1521880
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
148.05
Packaging Code
PK
Payment Date
2023-04-21
Payment Form
8
Payment Value
7530000
Preprinted Number
32023000578614
Subheadings
1
Tariff Base
39633872
User Type
23
Value Added Tax Base
39633872
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7530000
Value Added Tax Total
7530000
Verification Number
8
United States
中文