Bill of Lading Number
575001699920
Shipment Date
2010-10-21
Filing Date
2010-10-21
Consignee
Gutierrez Caro Alejandro
Consignee (Original Format)
GUTIERREZ CARO ALEJANDRO
CR 2 ESTE 7 63 CA 9 A
NIT ID (Original Format)
80353886
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Ma Laboratories Inc.
Shipper (Original Format)
MA LABORATORIES, INC
2075 N CAPITOL AVE 95132
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA 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
14404
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471700000
Goods Shipped
XXXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXX X XXXXXXX XX XXXXX X XXX XXXXXXXXX XXXXXXXX XXXXXXXXXX X XXXXXXXX XXXXXXXX X X
Item Quantity
531.0
Item Quantity Unit
U
Gross Weight (kg)
149.52
Net Weight (kg)
134.57
Value of Goods, CIF (USD)
$1,349
Value of Goods, FOB (USD)
$1,064
Freight Cost
193.53
Freight Value
285.0
Insurance Cost
5.32
Total Tax Paid
530000
Acceptance Date
2010-10-21
Acceptance Number
32010001038647
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
642583
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1349.33
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
34605243
Document Type
N
Exchange Rate
1801.2
Flag Code
169
Identification Formula
2010001000000
Import Type
1
Incomex Office
99
Invoice Date
2010-10-14
Invoice Number
JM9826
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
11001.0
Number Packages
5
Other Costs
86.15
Packaging Code
BT
Payment Date
2010-10-15
Payment Form
8
Payment Value
530000
Preprinted Number
32010001038647
Subheadings
3
Tariff Base
2430413
Tariff Paid
122000
Tariff Percentage
5.0
Tariff Subtotal
122000
Tariff Total
122000
Total Paid
530000
Value Added Tax Base
2552413
Value Added Tax Paid
408000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
408000
Value Added Tax Total
408000
Verification Number
6