Bill of Lading Number
575003136385
Shipment Date
2012-04-10
Filing Date
2012-04-10
Consignee
Centro Colombiano De Tecnologia Ltda Cecoltec Ltda
Consignee (Original Format)
CENTRO COLOMBIANO DE TECNOLOGIA LTDA CECOLTEC LTDA
CL 100 14 63 OF 601
NIT ID (Original Format)
830035316
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Instrumentation Scientifique De Laboratoire
Shipper (Original Format)
INSTRUMENTATION SCIENTIFIQUE DE LABORATOIRE ISL SAS
BP 70285 VERSON 14653 CARPIQUET CED
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
871346887031
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018390000
Goods Shipped
XXXX XXXXXXX XXX XXXXXXXXX XXX XXX XXXXXXX XXXXXXX XX XXXXXXXXXXX XX XXXXXXXX XXXXXX XX XX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
19.3
Net Weight (kg)
17.37
Value of Goods, CIF (USD)
$4,012
Value of Goods, FOB (USD)
$3,736
Freight Cost
270.77
Freight Value
276.37
Insurance Cost
5.6
Total Tax Paid
1561000
Acceptance Date
2012-04-04
Acceptance Number
32012000475281
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
264710
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
4012.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
192543619
Document Type
N
Economic Activity
5169
Exchange Rate
1784.66
Flag Code
249
Identification Formula
2012000500000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-28
Invoice Number
CD99013197
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2012-03-28
Payment Form
1
Payment Value
1561000
Preprinted Number
32012000475281
Subheadings
4
Tariff Base
7160681
Tariff Paid
358000
Tariff Percentage
5.0
Tariff Subtotal
358000
Tariff Total
358000
Total Paid
1561000
User Type
23
Value Added Tax Base
7518681
Value Added Tax Paid
1203000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1203000
Value Added Tax Total
1203000
Verification Number
1