Bill of Lading Number
575002349778
Shipment Date
2011-07-19
Filing Date
2011-07-19
Consignee
Negenex Sas
Consignee (Original Format)
NEGENEX SAS
CR 46 94 17
NIT ID (Original Format)
830094320
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Agilent Technologies
Shipper (Original Format)
AGILENT TECHNOLOGIES INC
900 SOUTH TAFT AVENUE
Shipper Global HQ
Agilent Technologies Inc.
Shipper Domestic HQ
Agilent Technologies Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Malaysia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Malaysia
Transport Method
Air
Transport Document
490532155660
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030909000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$295
Value of Goods, FOB (USD)
$250
Freight Cost
44.12
Freight Value
45.12
Insurance Cost
1.0
Total Tax Paid
113000
Acceptance Date
2011-07-19
Acceptance Number
32011000839824
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
106069
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
295.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
181487232
Document Type
N
Economic Activity
6426
Exchange Rate
1748.41
Flag Code
249
Identification Formula
2011000800000
Import Type
99
Incomex Office
99
Invoice Date
2011-07-05
Invoice Number
3041270
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2011-06-21
Payment Form
99
Payment Value
113000
Preprinted Number
32011000839824
Subheadings
1
Tariff Base
515991
Tariff Paid
26000
Tariff Percentage
5.0
Tariff Subtotal
26000
Tariff Total
26000
Total Paid
113000
User Type
23
Value Added Tax Base
541991
Value Added Tax Paid
87000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
87000
Value Added Tax Total
87000
Verification Number
8