Bill of Lading Number
007100017377
Shipment Date
2007-05-12
Filing Date
2007-05-12
Consignee
Lanzetta Rengifo Y Cia S A S
Consignee (Original Format)
LANZETTA RENGIFO Y CIA LTDA
CR 14 82 41 P 3
NIT ID (Original Format)
860351784
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Cole Parmer Instrument Co.
Shipper (Original Format)
COLE PARMER INSTRUMENT COMPANY
COLE PARMER INSTRUMENT COMPANY
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
GRUPO ADUANERO COLOMBIANO LTDA S.I.A.
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
333836694
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
8423900000
Goods Shipped
XXXXXXXX X XXXXXXXXXXXX XX XXXXX XXXXXXXXX XXX XXXXXXXX X XXXXXXXX XXXX XXXXXXXXX X XXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.47
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$99
Value of Goods, FOB (USD)
$96
Freight Cost
2.06
Freight Value
2.54
Insurance Cost
0.48
Total Tax Paid
68461
Acceptance Date
2007-05-11
Acceptance Number
32007100379513
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
59020
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
98.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
11
Document Identifier
106187113
Document Type
N
Exchange Rate
2077.12
Flag Code
169
Identification Formula
2007100400000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-30
Invoice Number
SIN NUMERO
Legal Representative Document
860078747
Legal Representative Name
GRUPO ADUANERO COLOMBIANO LTDA S.I.A.
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2007-04-30
Payment Form
1
Payment Value
68461
Preprinted Number
32007100379513
Subheadings
14
Tariff Base
204970
Tariff Paid
30746
Tariff Percentage
15.0
Tariff Subtotal
30746
Tariff Total
30746
Total Paid
68461
User ID
474
User Type
26
Value Added Tax Base
235716
Value Added Tax Paid
37715
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
37715
Value Added Tax Total
37715
Verification Number
4