Bill of Lading Number
575001701830
Shipment Date
2010-10-19
Filing Date
2010-10-19
Consignee
Carestream Health Colombia Ltda
Consignee (Original Format)
CARESTREAM HEALTH COLOMBIA LTDA
CR 69 19 A 61 BG 2 P 2
NIT ID (Original Format)
900132203
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Carestream Health Inc.
Shipper (Original Format)
CARESTREAM HEALTH, INC.
150 VERONA STREET NY 14608
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
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
DEN 5LYM137
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3701100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXX X XXXXXX X XXXXX XX XXXXXXX XXXXXXXXXXXX
Item Quantity
451.5
Item Quantity Unit
M2
Gross Weight (kg)
150.0
Net Weight (kg)
123.57
Value of Goods, CIF (USD)
$2,283
Value of Goods, FOB (USD)
$1,921
Freight Cost
357.5
Freight Value
362.3
Insurance Cost
4.8
Total Tax Paid
897000
Acceptance Date
2010-10-19
Acceptance Number
32010001029223
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
179982
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2283.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
34573595
Document Type
N
Economic Activity
5190
Exchange Rate
1801.2
Flag Code
249
Identification Formula
2010001000000
Import Type
1
Incomex Office
99
Invoice Date
2010-10-14
Invoice Number
9010216536
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-10-14
Payment Form
1
Payment Value
897000
Preprinted Number
32010001029223
Subheadings
1
Tariff Base
4112914
Tariff Paid
206000
Tariff Percentage
5.0
Tariff Subtotal
206000
Tariff Total
206000
Total Paid
897000
Value Added Tax Base
4318914
Value Added Tax Paid
691000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
691000
Value Added Tax Total
691000
Verification Number
2
Colombia
中文