Bill of Lading Number
575003509323
Shipment Date
2012-08-02
Filing Date
2012-08-02
Consignee
Libreria Medica Celsus Ltda
Consignee (Original Format)
LIBRERIA MEDICA CELSUS LTDA
AV CL 127 21 87 OF 202
NIT ID (Original Format)
860091403
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
American Academy Of Pediatrics
Shipper (Original Format)
AMERICAN ACADEMY OF PEDIATRICS
37925 EAGLE WAY
Shipper Global HQ
American Academy Of Dermatology
Shipper Domestic HQ
American Academy Of Dermatology
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
United States
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
OMG030103613
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
4901999000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
168.89
Net Weight (kg)
152.0
Value of Goods, CIF (USD)
$4,126
Value of Goods, FOB (USD)
$3,870
Freight Cost
236.44
Freight Value
255.79
Insurance Cost
19.35
Acceptance Date
2012-08-02
Acceptance Number
32012001092067
Bank Branch ID
388
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
61966
Customs Agent
2
Customs Code
C101
Customs Declaration
3
Customs Value
4125.62
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
197590995
Document Type
N
Exchange Rate
1789.22
Flag Code
249
Identification Formula
2012001100000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-24
Invoice Number
6145454
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2012-08-01
Payment Form
1
Preprinted Number
32012001092067
Subheadings
2
Tariff Base
7381642
User Type
23
Value Added Tax Base
7381642