Bill of Lading Number
575001278875
Shipment Date
2010-06-22
Filing Date
2010-06-22
Consignee
Analytica S. A.
Consignee (Original Format)
ANALYTICA S. A.
AV 33 74 B 163
NIT ID (Original Format)
890935513
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Barnstead International
Shipper (Original Format)
BARNSTEAD INTERNATIONAL
2555 KERPER BOULEVARD 52001 USA
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
30365
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
8421219000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXXX XX XXXX XXXX XXXXXX XXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
25.46
Net Weight (kg)
24.19
Value of Goods, CIF (USD)
$2,182
Value of Goods, FOB (USD)
$2,119
Freight Cost
21.58
Freight Value
62.77
Insurance Cost
5.3
Total Tax Paid
1387000
Acceptance Date
2010-06-22
Acceptance Number
902010000057810
Annual License
2009
Bank Branch ID
374
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
14675
Customs Agent
6
Customs Code
C100
Customs Declaration
90
Customs Value
2181.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
3728657
Document Type
R
Economic Activity
5190
Exchange Rate
1902.78
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-04-16
Invoice Number
14420
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
License Number
20529910
Municipality
5001.0
Number Packages
4
Other Costs
35.89
Packaging Code
YY
Payment Date
2010-04-28
Payment Form
1
Payment Value
1387000
Preprinted Number
902010000057810
Subheadings
6
Tariff Base
4151314
Tariff Paid
623000
Tariff Percentage
15.0
Tariff Subtotal
623000
Tariff Total
623000
Total Paid
1387000
Value Added Tax Base
4774314
Value Added Tax Paid
764000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
764000
Value Added Tax Total
764000
Verification Number
7
United States
中文