Bill of Lading Number
575006185552
Filing Date
2015-06-23
Shipment Date
2015-06-23
Consignee
Agroinsumos Horizonte S.A.S.
Consignee (Original Format)
AGROINSUMOS HORIZONTE S.A.S.
DG 32 D TV 32 C SUR 21
NIT ID (Original Format)
900300738
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Neogen Corp.
Shipper (Original Format)
NEOGEN CORPORATION
944 NANDINO BLVD, LEXINGTON, KY 405
Shipper Global HQ
Acumedia Mfg. C/O Neogen Corp.
Shipper Domestic HQ
Acumedia Mfg. C/O Neogen Corp.
Carrier (Original Format)
TURBADUANA LIMITADA Y COMPANIA EN COMANDITA SIMPLE
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
United States
Transport Method
Maritime
Transport Document
ISCBPHTU15237019
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XX
Item Quantity
2900.0
Item Quantity Unit
U
Gross Weight (kg)
148.22
Net Weight (kg)
133.4
Value of Goods, CIF (USD)
$2,647
Value of Goods, FOB (USD)
$2,552
Freight Cost
81.15
Freight Value
95.19
Insurance Cost
14.04
Total Tax Paid
2236000
Acceptance Date
2015-06-22
Acceptance Number
412015000003114
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
17958
Customs Agent
26
Customs Code
C100
Customs Declaration
41
Customs Value
2647.19
Declaration Type
1
Declarer Verification Number
2
Deposit Code
11501
Destination Providence
5
Document Identifier
247484919
Document Type
N
Economic Activity
140
Exchange Rate
2528.85
Flag Code
434
Identification Formula
12015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-29
Invoice Number
I0323782
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
8
Packaging Code
YY
Payment Date
2015-06-10
Payment Form
1
Payment Value
2236000
Preprinted Number
412015000003114
Subheadings
16
Tariff Base
6694346
Tariff Paid
1004000
Tariff Percentage
15.0
Tariff Subtotal
1004000
Tariff Total
1004000
Total Paid
2236000
User Type
23
Value Added Tax Base
7698346
Value Added Tax Paid
1232000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1232000
Value Added Tax Total
1232000
Verification Number
7
Colombia
中文