Bill of Lading Number
575007759761
Shipment Date
2017-04-10
Filing Date
2017-04-10
Consignee
Biosciences Sas
Consignee (Original Format)
BIOSCIENCES SAS
CR 18 A 137 49
NIT ID (Original Format)
900222640
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Immucor Transplant Diagnostics Inc.
Shipper (Original Format)
IMMUCOR TRANSPLANT DIAGNOSTICS, INC.
550 WEST AVENUE STAMFORD, CT 06902
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA N
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
MKE-82161880
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909000
Goods Shipped
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
4.07
Net Weight (kg)
1.2
Value of Goods, CIF (USD)
$1,632
Value of Goods, FOB (USD)
$1,600
Freight Cost
29.48
Freight Value
32.36
Insurance Cost
2.88
Total Tax Paid
885000
Acceptance Date
2017-04-10
Acceptance Number
32017000496316
Annual License
2016
Bank Branch ID
337
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
56452
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1632.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
282469034
Document Type
R
Exchange Rate
2853.1
Flag Code
169
Identification Formula
32017000496316
Import Type
1
Incomex Office
3
Invoice Date
2017-04-04
Invoice Number
410/14005639
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA N
License Number
21843158
Municipality
11001.0
Number Packages
6
Packaging Code
CT
Payment Date
2017-04-04
Payment Form
1
Payment Value
885000
Preprinted Number
32017000496316
Subheadings
3
Tariff Base
4657286
Total Paid
885000
User Type
23
Value Added Tax Base
4657286
Value Added Tax Paid
885000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
885000
Value Added Tax Total
885000
Verification Number
1
United States
中文