Bill of Lading Number
255069
Shipment Date
2016-07-05
Filing Date
2016-07-05
Consignee
Laboratorio Franco Colombiano
Consignee (Original Format)
LABORATORIO FRANCO COLOMBIANO LAFRANCOL S.A.S.
CR 1 46 84
NIT ID (Original Format)
890301463
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Abitec Corporation
Shipper (Original Format)
ABITEC CORPORATION
501 W. FIRST AVENUE COLUMBUS
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
CHI20482273
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1515900090
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XX XXXXXX XXX
Item Quantity
22.68
Item Quantity Unit
KG
Gross Weight (kg)
33.0
Net Weight (kg)
22.68
Value of Goods, CIF (USD)
$173
Value of Goods, FOB (USD)
$52
Freight Cost
120.75
Freight Value
120.76
Insurance Cost
0.01
Total Tax Paid
81000
Acceptance Date
2016-07-05
Acceptance Number
882016000059483
Annual License
2016
Bank Branch ID
176
Bank ID
51
Customs
88
Customs Agent Consecutive Operation
27264
Customs Agent
5
Customs Code
C200
Customs Declaration
88
Customs Value
172.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
267550207
Document Type
R
Exchange Rate
2919.01
Flag Code
169
Identification Formula
82016000000000
Import Type
99
Incomex Office
3
Invoice Date
2016-06-01
Invoice Number
050416
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
21762281
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-06-03
Payment Form
99
Payment Value
81000
Preprinted Number
882016000059483
Subheadings
2
Tariff Base
504638
User Type
23
Value Added Tax Base
504638
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
81000
Value Added Tax Total
81000
Verification Number
7