Bill of Lading Number
575006288843
Shipment Date
2015-08-06
Filing Date
2015-08-06
Consignee
Aqualab Limitada
Consignee (Original Format)
AQUALAB SAS
CR 10 97 14
NIT ID (Original Format)
800018856
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Idexx Laboratories Inc.
Shipper (Original Format)
IDEXX LABORATORIES, INC
ONE IDEXX DRIVE WESTBROOK, MAINE 04
Shipper Global HQ
Idexx Laboratories Inc.
Shipper Domestic HQ
Idexx Laboratories Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
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
729-83632975
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421299000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
19.78
Net Weight (kg)
17.8
Value of Goods, CIF (USD)
$2,370
Value of Goods, FOB (USD)
$2,299
Freight Cost
60.28
Freight Value
71.77
Insurance Cost
11.49
Total Tax Paid
1875000
Acceptance Date
2015-08-06
Acceptance Number
32015001108056
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
328849
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2370.33
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25290
Destination Providence
11
Document Identifier
249486223
Document Type
N
Exchange Rate
2866.04
Flag Code
169
Identification Formula
2015001100000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-20
Invoice Number
291147626
Legal Representative Document
830076035
Legal Representative Name
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2015-07-27
Payment Form
1
Payment Value
1875000
Preprinted Number
32015001108056
Subheadings
2
Tariff Base
6793461
Tariff Percentage
10.0
Tariff Subtotal
679000
Tariff Total
679000
User Type
23
Value Added Tax Base
7472461
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1196000
Value Added Tax Total
1196000
Verification Number
6
Colombia
中文