Bill of Lading Number
57500367
Shipment Date
2012-09-24
Filing Date
2012-09-24
Consignee
Grupo Alianza Estrategica Gae Ltda
Consignee (Original Format)
GRUPO ALIANZA ESTRATEGICA GAE LTDA
CL 36 SUR 27 67 BRR BRAVO PAEZ
NIT ID (Original Format)
900101118
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Chromatography Technology Services Corp
Shipper (Original Format)
CHROMATOGRAPHY TECHNOLOGY SERVICES CORP
11975 PORTLAND AVE S. SUITE 116
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
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
527561176390
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
9033000000
Goods Shipped
XXXX XXX XXXXXXX XXX XXXXXXXXXXXXXXXXX XX XXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX X
Item Quantity
54.0
Item Quantity Unit
U
Gross Weight (kg)
1.3
Net Weight (kg)
1.23
Value of Goods, CIF (USD)
$3,601
Value of Goods, FOB (USD)
$3,492
Freight Cost
91.86
Freight Value
109.32
Insurance Cost
17.46
Total Tax Paid
1037000
Acceptance Date
2012-09-24
Acceptance Number
32012001369393
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
766682
Customs Agent
2
Customs Code
C236
Customs Declaration
3
Customs Value
3601.17
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
200757914
Document Type
N
Economic Activity
5170
Exchange Rate
1798.98
Flag Code
249
Identification Formula
2012001400000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-12
Invoice Number
SO 122948
Legal Representative Document
39705983
Legal Representative Name
DAYANNA ESPERANZA VELOZA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-09-17
Payment Form
1
Payment Value
1037000
Preprinted Number
32012001369393
Subheadings
2
Tariff Base
6478433
Total Paid
1037000
User Type
23
Value Added Tax Base
6478433
Value Added Tax Paid
1037000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1037000
Value Added Tax Total
1037000
Verification Number
6