Bill of Lading Number
575015083343
Shipment Date
2024-12-24
Filing Date
2024-12-24
Consignee
Avantika Colombia S.A.S
Consignee (Original Format)
AVANTIKA COLOMBIA S.A.S
CR 57 74 55
NIT ID (Original Format)
890101977
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Vwr International
Shipper (Original Format)
VWR INTERNATIONAL, LLC
P.O. BOX 640169, PA 15264-0169
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
Switzerland
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
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
8421191000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
177.23
Net Weight (kg)
159.51
Value of Goods, CIF (USD)
$12,137
Value of Goods, FOB (USD)
$11,242
Freight Cost
879.6
Freight Value
895.36
Insurance Cost
15.76
Total Tax Paid
10134000
Acceptance Date
2024-12-24
Acceptance Number
32024001809063
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
294759
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
12137.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
8
Document Identifier
448738692
Document Type
N
Exchange Rate
4394.5
Flag Code
249
Identification Formula
32024001809063.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-03
Invoice Number
8817742083
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
8001.0
Number Packages
7
Packaging Code
PK
Payment Date
2024-12-11
Payment Form
5
Payment Value
10134000
Preprinted Number
32024001809063
Subheadings
8
Tariff Base
53336398
User Type
23
Value Added Tax Base
53336398
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10134000
Value Added Tax Total
10134000
Verification Number
4