Bill of Lading Number
575006045852
Shipment Date
2015-04-20
Filing Date
2015-04-20
Consignee
Linde Colombia S.A.
Consignee (Original Format)
LINDE COLOMBIA S A
CR 68 11 51
NIT ID (Original Format)
860005114
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Linde Colombia S.A.
Consignee Domestic HQ
Linde Colombia S.A.
Shipper
Ikaria / Ino Therapeutics
Shipper (Original Format)
IKARIA/ INO THERAPEUTICS
1060 ALLENDALE DRIVE PORT ALLEN LA
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
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
MIA-0470 028
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2811299090
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXX XXXXXX X XXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXX X
Item Quantity
1225.44
Item Quantity Unit
KG
Gross Weight (kg)
1360.8
Net Weight (kg)
1225.44
Value of Goods, CIF (USD)
$110,760
Value of Goods, FOB (USD)
$108,000
Freight Cost
2754.83
Freight Value
2759.69
Insurance Cost
4.86
Total Tax Paid
60217000
Acceptance Date
2015-04-20
Acceptance Number
32015000560482
Annual License
2015
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
175406
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
110759.69
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
244010206
Document Type
R
Exchange Rate
2493.93
Flag Code
249
Identification Formula
2015000600000
Import Type
1
Incomex Office
3
Invoice Date
2015-04-15
Invoice Number
90014881
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
21539427
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2015-04-14
Payment Form
1
Payment Value
60217000
Preprinted Number
32015000560482
Subheadings
1
Tariff Base
276226914
Tariff Percentage
5.0
Tariff Subtotal
13811000
Tariff Total
13811000
User Type
23
Value Added Tax Base
290037914
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
46406000
Value Added Tax Total
46406000
Verification Number
1