Bill of Lading Number
575002187181
Shipment Date
2011-04-28
Filing Date
2011-04-28
Consignee
Laboratorios Wacol S A
Consignee (Original Format)
LABORATORIOS WACOL S A
CR 29 10 64
NIT ID (Original Format)
860536024
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Corning Inc.
Shipper (Original Format)
CORNING INCORPORATED
CENTER POINT EAST 160 RESEARCH DRIV
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
Mexico
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
PHL12V2719
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
8419899300
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX X XXXXXX XXXXXXXXXX XX XXX XX XXXXXXXXXXXXX XX XXXXX XX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
19.2
Net Weight (kg)
15.09
Value of Goods, CIF (USD)
$305
Value of Goods, FOB (USD)
$203
Freight Cost
100.98
Freight Value
101.39
Insurance Cost
0.41
Total Tax Paid
119000
Acceptance Date
2011-04-28
Acceptance Number
32011000476015
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
24031
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
304.6
Declaration Type
1
Declarer Verification Number
3
Deposit Code
6801
Destination Providence
11
Document Identifier
176346288
Document Type
N
Economic Activity
5190
Exchange Rate
1790.54
Flag Code
169
Identification Formula
2011000500000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-15
Invoice Number
1034711686
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-04-18
Payment Form
1
Payment Value
119000
Preprinted Number
32011000476015
Subheadings
3
Tariff Base
545398
Tariff Percentage
5.0
Tariff Subtotal
27000
Tariff Total
27000
User Type
23
Value Added Tax Base
572398
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
92000
Value Added Tax Total
92000
Verification Number
3