Bill of Lading Number
575003250965
Shipment Date
2012-05-29
Filing Date
2012-05-29
Consignee
Galaxia Medica Colombia S.A.
Consignee (Original Format)
GALAXIA MEDICA COLOMBIA S.A.
AV CR 45 116 34
NIT ID (Original Format)
830140146
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Maddak Inc.
Shipper (Original Format)
MADDAK INC
PEQUANNOCK NEW JERSEY 07440 1993
Shipper Domestic HQ
Sp Scientific
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS 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
101276
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3922109000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXX XXXXXXXX XXXXXXXX X
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
19.6
Net Weight (kg)
18.62
Value of Goods, CIF (USD)
$399
Value of Goods, FOB (USD)
$333
Freight Cost
63.12
Freight Value
65.34
Insurance Cost
0.3
Total Tax Paid
199000
Acceptance Date
2012-05-25
Acceptance Number
32012000721249
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
215423
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
398.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
194860862
Document Type
N
Economic Activity
5135
Exchange Rate
1804.92
Flag Code
493
Identification Formula
2012000700000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-01
Invoice Number
02 446487
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
11001.0
Number Packages
1550
Other Costs
1.92
Packaging Code
YY
Payment Date
2012-05-11
Payment Form
1
Payment Value
199000
Preprinted Number
32012000721249
Subheadings
20
Tariff Base
719622
Tariff Paid
72000
Tariff Percentage
10.0
Tariff Subtotal
72000
Tariff Total
72000
Total Paid
199000
User Type
23
Value Added Tax Base
791622
Value Added Tax Paid
127000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
127000
Value Added Tax Total
127000
Verification Number
6
United States
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