Bill of Lading Number
575000580834
Shipment Date
2009-07-24
Filing Date
2009-07-24
Consignee
Aqualab Limitada
Consignee (Original Format)
AQUALAB LIMITADA
CR 10 97 14
NIT ID (Original Format)
800018856
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Idexx Distribution Inc.
Shipper (Original Format)
IDEXX DISTRIBUTION CORPORATION
6100 E. SHELBY DR.MEMPHIS TN 38141-
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
ADUANAMIENTOS IMPORTACIONES Y EXPORTACIONES LTDA S.I.A.
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
1493971942
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3002902000
Goods Shipped
XXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXX XX XXX XXXX XXXXXXXXX XX XXXXXXXXXXX XXXX XXX XXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXX
Item Quantity
4.18
Item Quantity Unit
KG
Gross Weight (kg)
4.64
Net Weight (kg)
4.18
Value of Goods, CIF (USD)
$2,560
Value of Goods, FOB (USD)
$2,394
Freight Cost
108.46
Freight Value
165.62
Insurance Cost
11.97
Total Tax Paid
259000
Acceptance Date
2009-07-24
Acceptance Number
32009000565234
Annual License
2009
Bank Branch ID
9
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
69902
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2559.76
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
143146644
Document Type
R
Economic Activity
7414
Exchange Rate
2025.71
Flag Code
249
Identification Formula
2009000600000
Import Type
1
Incomex Office
3
Invoice Date
2009-07-10
Invoice Number
901155866
Legal Representative Document
830032263
Legal Representative Name
ADUANAMIENTOS IMPORTACIONES Y EXPORTACIONES LTDA S.I.A.
License Number
20478971
Municipality
11001.0
Number Packages
1
Other Costs
45.19
Packaging Code
CT
Payment Date
2009-07-10
Payment Form
1
Payment Value
259000
Preprinted Number
32009000565234
Subheadings
1
Tariff Base
5185331
Tariff Paid
259000
Tariff Percentage
5.0
Tariff Subtotal
259000
Tariff Total
259000
Total Paid
259000
User ID
331
User Type
26
Value Added Tax Base
5444331
Verification Number
1
United States
中文