Bill of Lading Number
575002227311
Shipment Date
2011-05-13
Filing Date
2011-05-13
Consignee
Anixter Colombia S.A.S.
Consignee (Original Format)
ANIXTER COLOMBIA S A S
VDA VUELTA GRANDE A 150 METROS DE LA GL
NIT ID (Original Format)
830008146
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Bioscrypt Inc.
Shipper (Original Format)
BIOSCRYPT, INC
700-1235 SOUTH CLARK STREET
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin
China
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
A52760G7ZXX
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
XX XXXXXX XXXXXX XXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXX XX XXXXXXXXXXXXXXXX XX XXXX
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
19.5
Net Weight (kg)
17.55
Value of Goods, CIF (USD)
$10,903
Value of Goods, FOB (USD)
$10,812
Freight Cost
37.0
Freight Value
91.06
Insurance Cost
54.06
Total Tax Paid
4206000
Acceptance Date
2011-05-13
Acceptance Number
32011000548753
Annual License
2011
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
436328
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
10903.06
Declaration Type
1
Declarer Verification Number
7
Deposit Code
24500
Destination Providence
25
Document Identifier
177269646
Document Type
R
Economic Activity
5163
Exchange Rate
1769.46
Flag Code
249
Identification Formula
2011000500000
Import Type
1
Incomex Office
3
Invoice Date
2011-03-28
Invoice Number
4133
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
License Number
20792102
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2011-05-06
Payment Form
1
Payment Value
4206000
Preprinted Number
32011000548753
Subheadings
1
Tariff Base
19292529
Tariff Percentage
5.0
Tariff Subtotal
965000
Tariff Total
965000
User Type
23
Value Added Tax Base
20257529
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3241000
Value Added Tax Total
3241000
Verification Number
8