Bill of Lading Number
007000004639
Shipment Date
2007-02-13
Filing Date
2007-02-13
Consignee
Casa Cientifica Blanco Y Compania Limitada
Consignee (Original Format)
CASA CIENTIFICA BLANCO Y CIA. LTDA.
CR 27 A 49 A 41
NIT ID (Original Format)
860502528
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
G J C Instruments Ltd.
Shipper (Original Format)
G J C INSTRUMENTS LTD.
NORTH WEST HOUSE CHESTER ROAD TATTE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
ADUANERA GRANCOLOMBIANA SIA. LTDA.
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
859178986817
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026101900
Goods Shipped
XXXXXXXX XXX XXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXX XXXXXXXXXXXX XXXXX XXXXXX XXX XXXXXXXXXXX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$2,250
Value of Goods, FOB (USD)
$2,085
Freight Cost
111.06
Freight Value
165.0
Insurance Cost
10.43
Total Tax Paid
1098328
Acceptance Date
2007-02-12
Acceptance Number
32007000112833
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
117186
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2250.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
102985076
Document Type
N
Economic Activity
5246
Exchange Rate
2239.2
Flag Code
249
Identification Formula
2007000100000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-01
Invoice Number
US204
Legal Representative Document
860028026
Legal Representative Name
ADUANERA GRANCOLOMBIANA SIA. LTDA.
Municipality
11001.0
Number Packages
1
Other Costs
43.51
Packaging Code
BT
Payment Date
2007-02-02
Payment Form
8
Payment Value
1098328
Preprinted Number
32007000112833
Subheadings
1
Tariff Base
5038200
Tariff Paid
251910
Tariff Percentage
5.0
Tariff Subtotal
251910
Tariff Total
251910
Total Paid
1098328
User ID
10
User Type
26
Value Added Tax Base
5290110
Value Added Tax Paid
846418
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
846418
Value Added Tax Total
846418
Verification Number
7