Bill of Lading Number
575005863152
Shipment Date
2015-02-04
Filing Date
2015-02-04
Consignee
Petroleum Total Equipment S.A.S.
Consignee (Original Format)
PETROLEUM TOTAL EQUIPMENT S.A.S.
CL 44 A 55 43
NIT ID (Original Format)
900137828
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Chiron Scientific Inc.
Shipper (Original Format)
CHIRON SCIENTIFIC, INC
5438 ALGER DRIVE OH 43560-2367
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
40001522953
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7017900000
Goods Shipped
XXXXXXX XXX XXXXXXX XXXXXX XXXXXXXXXXX XXXX XXX XXXXXXXX XX XX XXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
7.06
Net Weight (kg)
6.35
Value of Goods, CIF (USD)
$2,353
Value of Goods, FOB (USD)
$2,302
Freight Cost
41.82
Freight Value
51.03
Insurance Cost
9.21
Total Tax Paid
903000
Acceptance Date
2015-02-04
Acceptance Number
32015000169623
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
125615
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
2353.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
21630
Destination Providence
11
Document Identifier
240693265
Document Type
N
Exchange Rate
2397.35
Flag Code
249
Identification Formula
2015000200000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-23
Invoice Number
464550
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-01-30
Payment Form
8
Payment Value
903000
Preprinted Number
32015000169623
Subheadings
4
Tariff Base
5641828
Total Paid
903000
User Type
23
Value Added Tax Base
5641828
Value Added Tax Paid
903000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
903000
Value Added Tax Total
903000
Verification Number
8
United States
中文