Bill of Lading Number
575004187378
Shipment Date
2013-04-15
Filing Date
2013-04-15
Consignee
Productores De Envases Farmaceuticos S A S Proenfar S A S
Consignee (Original Format)
PRODUCTORES DE ENVASES FARMACEUTICOS S A S PROENFAR S A S
CL 10 34 A 13
NIT ID (Original Format)
860513290
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Fusion Uv Systems Inc.
Shipper (Original Format)
FUSION UV SYSTEMS,INC
910 CLOPPER ROAD GAITHERSBURG,MD 20
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Japan
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
205758
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8540710000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.97
Net Weight (kg)
2.57
Value of Goods, CIF (USD)
$604
Value of Goods, FOB (USD)
$432
Freight Cost
114.39
Freight Value
171.85
Insurance Cost
0.26
Total Tax Paid
176000
Acceptance Date
2013-04-15
Acceptance Number
32013000523812
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
901470
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
604.11
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
207906946
Document Type
N
Exchange Rate
1823.84
Flag Code
249
Identification Formula
2013000500000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-18
Invoice Number
80130924
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
57.2
Packaging Code
CT
Payment Date
2013-03-22
Payment Form
1
Payment Value
176000
Preprinted Number
32013000523812
Subheadings
3
Tariff Base
1101800
User Type
23
Value Added Tax Base
1101800
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
176000
Value Added Tax Total
176000