Bill of Lading Number
575006681736
Shipment Date
2016-01-29
Filing Date
2016-01-29
Consignee
Ppd Colombia S.A.S
Consignee (Original Format)
PPD COLOMBIA S.A.S
CL 66 11 50 OF 308
NIT ID (Original Format)
900380058
Consignee Class
P
Consignee Province
11
Shipper
Canfield Scientific Inc.
Shipper (Original Format)
CANFIELD SCIENTIFIC INC
253 PASSAIC AVE, FAIRFIELD, NJ 0700
Shipper Global HQ
Canfield Scientific Inc.
Shipper Domestic HQ
Canfield Scientific Inc.
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Shipment Origin
Taiwan, 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
EWR6040576
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
8471700000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXX XX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
5.75
Net Weight (kg)
5.18
Value of Goods, CIF (USD)
$1,122
Value of Goods, FOB (USD)
$1,075
Freight Cost
42.42
Freight Value
47.79
Insurance Cost
5.37
Total Tax Paid
605000
Acceptance Date
2016-01-29
Acceptance Number
32016000123579
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
390146
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1122.29
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
259551591
Document Type
N
Exchange Rate
3368.49
Flag Code
249
Identification Formula
2016000100000
Import Type
8
Incomex Office
99
Invoice Date
2016-01-18
Invoice Number
124258
Legal Representative Document
800219262
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2016-01-20
Payment Form
99
Payment Value
605000
Preprinted Number
32016000123579
Subheadings
4
Tariff Base
3780423
User Type
23
Value Added Tax Base
3780423
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
605000
Value Added Tax Total
605000
Verification Number
1