Bill of Lading Number
575015224721
Shipment Date
2025-02-05
Filing Date
2025-02-05
Consignee
Annar Diagnostica Imp. S A S
Consignee (Original Format)
ANNAR DIAGNOSTICA IMPORT S A S
AV AMERICAS CL 20 39 79
NIT ID (Original Format)
830025281
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Dynex Technologies
Shipper (Original Format)
DYNEX TECHNOLOGIES, INC.
14340 SULLYFIELD CIR. ATT. ACCTS RE
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS 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
72991728173
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
9027909000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXXXX XX X XXXXXXX XXXXXX X XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.23
Net Weight (kg)
3.81
Value of Goods, CIF (USD)
$416
Value of Goods, FOB (USD)
$388
Freight Cost
27.03
Freight Value
27.36
Insurance Cost
0.33
Total Tax Paid
329000
Acceptance Date
2025-02-05
Acceptance Number
32025000168101
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
345807
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
415.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
450727000
Document Type
R
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000168101.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-30
Invoice Number
28364
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50064897.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-01-30
Payment Form
3
Payment Value
329000
Preprinted Number
32025000168101
Subheadings
6
Tariff Base
1732848
User Type
23
Value Added Tax Base
1732848
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
329000
Value Added Tax Total
329000
Verification Number
1