Bill of Lading Number
575008704459
Shipment Date
2018-03-08
Filing Date
2018-03-08
Consignee
Quimtia S.A.S.
Consignee (Original Format)
QUIMTIA S.A.S
CR 50 G 10 B SUR 62
NIT ID (Original Format)
900250415
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Bio Springer North America Corp.
Shipper (Original Format)
BIO SPRINGER NORTH AMERICA CORPORATION
7475 WEST MAIN STREET, MILWAUKEE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
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
MIAAE0024417
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXX
Item Quantity
480.0
Item Quantity Unit
KG
Gross Weight (kg)
514.0
Net Weight (kg)
480.0
Value of Goods, CIF (USD)
$6,272
Value of Goods, FOB (USD)
$5,332
Freight Cost
668.2
Freight Value
939.2
Insurance Cost
3.2
Total Tax Paid
3431000
Acceptance Date
2018-03-08
Acceptance Number
882018000031514
Annual License
2018
Bank Branch ID
167
Bank ID
51
Customs
88
Customs Agent Consecutive Operation
30802
Customs Agent
5
Customs Code
C100
Customs Declaration
88
Customs Value
6271.6
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1605
Destination Providence
5
Document Identifier
299961067
Document Type
R
Exchange Rate
2879.05
Flag Code
169
Identification Formula
88201800003151
Import Type
1
Incomex Office
3
Invoice Date
2018-02-19
Invoice Number
55330509
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
22106938
Municipality
5001.0
Number Packages
1
Other Costs
267.8
Packaging Code
YY
Payment Date
2018-02-26
Payment Form
1
Payment Value
3431000
Preprinted Number
882018000031514
Subheadings
1
Tariff Base
18056250
User Type
23
Value Added Tax Base
18056250
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3431000
Value Added Tax Total
3431000
Verification Number
2
United States
中文