Bill of Lading Number
575014965661
Shipment Date
2024-11-18
Filing Date
2024-11-18
Consignee
Quimica M. G. S.A.S
Consignee (Original Format)
QUIMICA M. G. S.A.S
CALLE 8 BIS A NO 78 C 60
NIT ID (Original Format)
891412195
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Weber Scientific
Shipper (Original Format)
WEBER SCIENTIFIC, INC.
2732 KUSER ROAD HAMILTON,NJ 08691
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
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
Air
Transport Document
HAWB-41915
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXX XXXXXXXXXX XXXXX XXX XXXXXXXX XXXX XXX XXXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXX XXXXX XXXXX XXXXXX XX XXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
5.92
Net Weight (kg)
5.33
Value of Goods, CIF (USD)
$1,253
Value of Goods, FOB (USD)
$1,160
Freight Cost
90.22
Freight Value
92.31
Insurance Cost
2.09
Total Tax Paid
1733000
Acceptance Date
2024-11-18
Acceptance Number
32024001605214
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
236193
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1252.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
11
Document Identifier
447270488
Document Type
N
Exchange Rate
4475.57
Flag Code
249
Identification Formula
32024001605214.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-30
Invoice Number
50194549
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
22
Packaging Code
BT
Payment Date
2024-11-07
Payment Form
1
Payment Value
1733000
Preprinted Number
32024001605214
Subheadings
8
Tariff Base
5605651
Tariff Percentage
10.0
Tariff Subtotal
561000
Tariff Total
561000
User Type
23
Value Added Tax Base
6166651
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1172000
Value Added Tax Total
1172000
Verification Number
9