Bill of Lading Number
575006859210
Shipment Date
2016-04-14
Filing Date
2016-04-14
Consignee
Mallinckrodt Colombia S A S
Consignee (Original Format)
MALLINCKRODT COLOMBIA S A S
CL 113 7 21 BL 1 AP 1101
NIT ID (Original Format)
900578349
Consignee Class
P
Consignee Province
11
Shipper
Liebel Flarsheim Co. Llc
Shipper (Original Format)
LIEBEL FLARSHEIM COMPANY LLC ,
675 MCDONNEL BLVD
Shipper Global HQ
Guerbet France
Shipper Domestic HQ
Liebel Flarsheim Co. Llc
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
STL12048076
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
3006302000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
2417.58
Item Quantity Unit
KG
Gross Weight (kg)
2686.2
Net Weight (kg)
2417.58
Value of Goods, CIF (USD)
$133,418
Value of Goods, FOB (USD)
$128,872
Freight Cost
4534.49
Freight Value
4545.62
Insurance Cost
11.13
Acceptance Date
2016-04-14
Acceptance Number
32016000481857
Annual License
2016
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
687989
Customs Agent
2
Customs Code
C101
Customs Declaration
3
Customs Value
133417.99
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
263102680
Document Type
R
Exchange Rate
3109.6
Flag Code
169
Identification Formula
2016000500000
Import Type
1
Incomex Office
3
Invoice Date
2016-04-05
Invoice Number
18066237
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
21719802
Municipality
11001.0
Number Packages
9
Packaging Code
CS
Payment Date
2016-04-11
Payment Form
1
Preprinted Number
32016000481857
Subheadings
1
Tariff Base
414876582
User Type
23
Value Added Tax Base
414876582
Verification Number
1