Bill of Lading Number
575004471136
Shipment Date
2013-07-15
Filing Date
2013-07-15
Consignee
Intervet Colombia Ltda
Consignee (Original Format)
INTERVET COLOMBIA LTDA
TV 23 97 73 P 7
NIT ID (Original Format)
830015923
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Intervet/Schering Plough Animal Health
Shipper (Original Format)
INTERVET INC/SCHERING PLOUGH ANIMAL HEALTH
10409 I STREET OMAHA, NEBRASKA 6812
Shipper Global HQ
Merck
Shipper Domestic HQ
Merck
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
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
045-93073444
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7612903000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
201.22
Net Weight (kg)
181.1
Value of Goods, CIF (USD)
$4,148
Value of Goods, FOB (USD)
$3,951
Freight Cost
192.0
Freight Value
196.81
Insurance Cost
4.81
Total Tax Paid
1268000
Acceptance Date
2013-07-15
Acceptance Number
32013000998971
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
41933
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
4148.28
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
211168578
Document Type
N
Exchange Rate
1910.79
Flag Code
249
Identification Formula
2013001000000
Import Type
99
Incomex Office
99
Invoice Date
2013-07-10
Invoice Number
240796499
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2013-07-10
Payment Form
99
Payment Value
1268000
Preprinted Number
32013000998971
Subheadings
2
Tariff Base
7926492
User Type
23
Value Added Tax Base
7926492
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1268000
Value Added Tax Total
1268000
Verification Number
9
United States
中文