Bill of Lading Number
007000000083
Shipment Date
2007-01-27
Filing Date
2007-01-27
Consignee
Laboratorios Baxter S.A.
Consignee (Original Format)
LABORATORIOS BAXTER S A
CL 36 2C 44
NIT ID (Original Format)
890300292
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Baxter Exp. Corp., Deerfield Il
Shipper
Austin Chemical Co., Ltd.
Shipper (Original Format)
AUSTIN CHEMICAL COMPANY, INC
1565 BARCLAY BOULEVARD BUFFALO GROV
Shipper Global HQ
Austin Chemical Co., Ltd.
Shipper Domestic HQ
Austin Chemical Co., Ltd.
Carrier (Original Format)
GIRAG S.A.
Declarer
AGECOLDEX S.A .SIA.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
RDU-3HA1873
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3003901000
Goods Shipped
XX XXXXXXXX XXX XXXXX XXXXXXXXXXXX XXXXXXX XXX XXXXXXXXX XX XXX XXXXXXXX XXX XX XX XX XX XX XX XXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
300.0
Item Quantity Unit
KG
Gross Weight (kg)
366.1
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$9,432
Value of Goods, FOB (USD)
$8,700
Freight Cost
439.8
Freight Value
732.03
Insurance Cost
0.58
Total Tax Paid
1049813
Acceptance Date
2007-01-26
Acceptance Number
52007000007154
Annual License
2007
Bank Branch ID
825
Bank ID
7
Customs
5
Customs Agent Consecutive Operation
10075
Customs Agent
29
Customs Code
C134
Customs Declaration
5
Customs Value
9432.03
Declaration Type
1
Declarer Verification Number
5
Deposit Code
2901
Destination Providence
76
Document Identifier
102759704
Document Type
R
Economic Activity
2423
Exchange Rate
2226.06
Flag Code
169
Identification Formula
2007000000000
Import Type
1
Incomex Office
3
Invoice Date
2006-12-21
Invoice Number
24374
Legal Representative Document
800254610
Legal Representative Name
AGECOLDEX S.A .SIA.
License Number
20097177
Municipality
76001.0
Number Packages
2
Other Costs
291.65
Packaging Code
PK
Payment Date
2006-12-26
Payment Form
1
Payment Value
1049813
Preprinted Number
52007000007154
Subheadings
1
Tariff Base
20996265
Tariff Percentage
5.0
Tariff Subtotal
1049813
Tariff Total
1049813
User ID
1
User Type
26
Value Added Tax Base
22046078
Verification Number
7
United States
中文