Bill of Lading Number
575007738692
Shipment Date
2017-04-03
Filing Date
2017-04-03
Consignee
Agfa Healthcare Colombia Ltda
Consignee (Original Format)
AGFA HEALTHCARE COLOMBIA LTDA
CR 68 D 25 B 86 OF 906
NIT ID (Original Format)
900158401
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Agfa Corporation
Shipper (Original Format)
AGFA CORPORATION
580 GOTHAM PARKWAY CARLSTADT, NJ 07
Shipper Global HQ
Agfa Gevaert NV
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Austria
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
3688813925
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8518100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
6.73
Net Weight (kg)
6.06
Value of Goods, CIF (USD)
$3,646
Value of Goods, FOB (USD)
$3,575
Freight Cost
63.44
Freight Value
71.66
Insurance Cost
8.22
Total Tax Paid
1995000
Acceptance Date
2017-04-03
Acceptance Number
32017000451325
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
121976
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3646.2
Declaration Type
1
Declarer Verification Number
6
Deposit Code
12101
Destination Providence
11
Document Identifier
282281344
Document Type
N
Exchange Rate
2880.24
Flag Code
249
Identification Formula
32017000451325
Import Type
1
Incomex Office
99
Invoice Date
2017-03-28
Invoice Number
9820004518
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-03-29
Payment Form
1
Payment Value
1995000
Preprinted Number
32017000451325
Subheadings
1
Tariff Base
10501931
User Type
23
Value Added Tax Base
10501931
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1995000
Value Added Tax Total
1995000
Verification Number
1