Bill of Lading Number
575003228168
Shipment Date
2012-05-08
Filing Date
2012-05-08
Consignee
Farmalogica S A
Consignee (Original Format)
FARMALOGICA S A
CR 43 A 20 B 07
NIT ID (Original Format)
830057982
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Bid On Equipment
Shipper (Original Format)
BID-ON-EQUIPMENT.COM
2854 CORPORATE PKWY ALGONQUIN, IL 6
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
83288419730
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 XXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
458.0
Net Weight (kg)
412.2
Value of Goods, CIF (USD)
$8,748
Value of Goods, FOB (USD)
$7,894
Freight Cost
650.34
Freight Value
853.84
Insurance Cost
98.5
Total Tax Paid
3347000
Acceptance Date
2012-05-08
Acceptance Number
32012000638130
Annual License
2012
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
111921
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
8747.58
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
193724285
Document Type
L
Economic Activity
2423
Exchange Rate
1754.89
Flag Code
169
Identification Formula
2012000600000
Import Type
1
Incomex Office
3
Invoice Date
2012-03-13
Invoice Number
9751
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
20975917
Municipality
11001.0
Number Packages
1
Other Costs
105.0
Packaging Code
BT
Payment Date
2012-05-01
Payment Form
1
Payment Value
3347000
Preprinted Number
32012000638130
Subheadings
1
Tariff Base
15351041
Tariff Percentage
5.0
Tariff Subtotal
768000
Tariff Total
768000
User Type
23
Value Added Tax Base
16119041
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2579000
Value Added Tax Total
2579000
Verification Number
3
United States
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