Bill of Lading Number
575004130550
Shipment Date
2013-03-14
Filing Date
2013-03-14
Consignee
Rochem Biocare Colombia S.A.C.
Consignee (Original Format)
ROCHEM BIOCARE COLOMBIA S.A S
CL 13 60 49
NIT ID (Original Format)
860500862
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Rochem Biocare Colombia S.A.C.
Consignee Domestic HQ
Rochem Biocare Colombia S.A.C.
Shipper
Iris International Inc.
Shipper (Original Format)
IRIS INTERNATIONAL, INC
9172 ETON AVENUE,CHATSWORTH, CA 913
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA 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
9418106563
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XXXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.12
Net Weight (kg)
0.11
Value of Goods, CIF (USD)
$78
Value of Goods, FOB (USD)
$73
Freight Cost
5.32
Freight Value
5.39
Insurance Cost
0.07
Total Tax Paid
23000
Acceptance Date
2013-03-14
Acceptance Number
32013000376974
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
11193
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
78.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
207137993
Document Type
N
Exchange Rate
1803.65
Flag Code
249
Identification Formula
2013000400000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-28
Invoice Number
0318403-IN
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-02-28
Payment Form
1
Payment Value
23000
Preprinted Number
32013000376974
Subheadings
2
Tariff Base
140973
Total Paid
23000
User Type
23
Value Added Tax Base
140973
Value Added Tax Paid
23000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23000
Value Added Tax Total
23000
Verification Number
7
United States
中文