Bill of Lading Number
575006499898
Shipment Date
2015-11-18
Filing Date
2015-11-18
Consignee
Vortex Co. E.U
Consignee (Original Format)
VORTEX COMPANY S A S
CR 51 174 A 48 BRR VILLA DEL PRADO
NIT ID (Original Format)
900130648
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Alfa Aesar A Johnson Matthey Co.
Shipper (Original Format)
ALFA AESAR A JOHNSON MATTHEY COMPANY
26 PARKRIDGE ROAD, WARD HILL, MA018
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS LOGISTICA SA NIVEL 2
Shipment Origin
United Kingdom
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
618017053659
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2916321000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXX XX XXXX XXX XX
Item Quantity
2.43
Item Quantity Unit
KG
Gross Weight (kg)
2.7
Net Weight (kg)
2.43
Value of Goods, CIF (USD)
$74
Value of Goods, FOB (USD)
$53
Freight Cost
19.26
Freight Value
20.81
Insurance Cost
0.27
Total Tax Paid
34000
Acceptance Date
2015-11-13
Acceptance Number
32015001631928
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
365204
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
73.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
256711634
Document Type
N
Exchange Rate
2853.32
Flag Code
249
Identification Formula
2015001600000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-26
Invoice Number
40365551
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA SA NIVEL 2
Municipality
11001.0
Number Packages
5
Other Costs
1.28
Packaging Code
PK
Payment Date
2015-10-28
Payment Form
8
Payment Value
34000
Preprinted Number
32015001631928
Subheadings
11
Tariff Base
210604
User Type
23
Value Added Tax Base
210604
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
34000
Value Added Tax Total
34000
Verification Number
3