Bill of Lading Number
575007968921
Shipment Date
2017-06-30
Filing Date
2017-06-30
Consignee
Ignacio Gomez & Cia Ihm SA
Consignee (Original Format)
IGNACIO GOMEZ IHM SAS
CR 42 BIS 17 A 24
NIT ID (Original Format)
860001300
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Bio Microbics
Shipper (Original Format)
BIO-MICROBICS INCORPORATED
8450 COLE PARKWAY SHAWNEE, KS 66227
Shipper Global HQ
Bio Microbics Inc.
Shipper Domestic HQ
Bio Microbics Inc.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
235104931MCI
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 XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXX XX XXXXXX XXX X XXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
1923.26
Net Weight (kg)
1730.93
Value of Goods, CIF (USD)
$82,552
Value of Goods, FOB (USD)
$80,449
Freight Cost
2050.0
Freight Value
2103.1
Insurance Cost
53.1
Total Tax Paid
62529000
Acceptance Date
2017-06-30
Acceptance Number
482017000332526
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
103063
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
82552.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
25
Document Identifier
286826116
Document Type
N
Exchange Rate
3035.83
Flag Code
472
Identification Formula
48201700033252
Import Type
1
Incomex Office
99
Invoice Date
2017-05-24
Invoice Number
D003172
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
25
Packaging Code
YY
Payment Date
2017-06-12
Payment Form
1
Payment Value
62529000
Preprinted Number
482017000332526
Subheadings
1
Tariff Base
250614506
Tariff Paid
12531000
Tariff Percentage
5.0
Tariff Subtotal
12531000
Tariff Total
12531000
Total Paid
62529000
User Type
23
Value Added Tax Base
263145506
Value Added Tax Paid
49998000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49998000
Value Added Tax Total
49998000