Bill of Lading Number
008100028877
Filing Date
2008-07-15
Shipment Date
2008-07-15
Consignee
Biomerieux Colombia Ltda
Consignee (Original Format)
BIOMERIEUX COLOMBIA LTDA
AV 15 100 43 P 2
NIT ID (Original Format)
830023844
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Biomereux Inc.
Shipper (Original Format)
BIOMEREUX INC
595 ANGLUM DRIVE HAZELWOOD MO 63042
Shipper Domestic HQ
Biomerieux Inc.
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
CUSTOM INTERNACIONAL S.I.A. S.A.
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
817-09241735
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027200000
Goods Shipped
XX X XXXX XX X XXX XXX XXXX X XXX XXXXX XXXXXXXX XX XXX XXXXXXXX XXXXXXXX XXX XXX XX XXXXX XX XXXXX XXXX XX XX XXXX X XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
137.86
Net Weight (kg)
130.97
Value of Goods, CIF (USD)
$13,525
Value of Goods, FOB (USD)
$13,141
Freight Cost
382.48
Freight Value
384.45
Insurance Cost
1.97
Total Tax Paid
5213260
Acceptance Date
2008-07-15
Acceptance Number
32008100618788
Annual License
2008
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
715322
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
13525.35
Declaration Type
1
Declarer Verification Number
2
Deposit Code
2902
Destination Providence
11
Document Identifier
124617056
Document Type
R
Economic Activity
5231
Exchange Rate
1768.09
Flag Code
169
Identification Formula
2008100600000
Import Type
1
Incomex Office
3
Invoice Date
2008-07-01
Invoice Number
2747326
Legal Representative Document
830147508
Legal Representative Name
CUSTOM INTERNACIONAL S.I.A. S.A.
License Number
20318485
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2008-07-08
Payment Form
1
Payment Value
5213260
Preprinted Number
32008100618788
Subheadings
6
Tariff Base
23914036
Tariff Percentage
5.0
Tariff Subtotal
1195702
Tariff Total
1195702
User ID
476
User Type
26
Value Added Tax Base
25109738
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4017558
Value Added Tax Total
4017558
Verification Number
8