Bill of Lading Number
575006716381
Shipment Date
2016-02-11
Filing Date
2016-02-11
Consignee
Rochem Biocare Colombia S.A.C.
Consignee (Original Format)
ROCHEM BIOCARE COLOMBIA S.A S
CL 13 60 49
NIT ID (Original Format)
860500862
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Rochem Biocare Colombia S.A.C.
Consignee Domestic HQ
Rochem Biocare Colombia S.A.C.
Shipper
Cepheid
Shipper (Original Format)
CEPHEID
904 CARIBBEAN DRIVE SUNNYVALE, CA 9
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR 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
Truck
Transport Document
5276619964
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
8471300000
Goods Shipped
XXX XXX XXXXXX XXX XXXXX XXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5.18
Net Weight (kg)
4.66
Value of Goods, CIF (USD)
$5,058
Value of Goods, FOB (USD)
$5,018
Freight Cost
36.83
Freight Value
40.35
Insurance Cost
3.52
Total Tax Paid
2683000
Acceptance Date
2016-02-11
Acceptance Number
32016000184244
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
61011
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
5058.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
260262288
Document Type
N
Exchange Rate
3315.75
Flag Code
249
Identification Formula
2016000200000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-02
Invoice Number
9000062318
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2016-02-02
Payment Form
1
Payment Value
2683000
Preprinted Number
32016000184244
Subheadings
3
Tariff Base
16771428
Total Paid
2683000
User Type
23
Value Added Tax Base
16771428
Value Added Tax Paid
2683000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2683000
Value Added Tax Total
2683000
Verification Number
6
United States
中文