Bill of Lading Number
575004058932
Shipment Date
2013-03-04
Filing Date
2013-03-04
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
Magister Corporation
Shipper (Original Format)
MAGISTER CORPORATION
CHATTANOOGATN 37405
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
104406
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506999000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
62.55
Net Weight (kg)
59.43
Value of Goods, CIF (USD)
$1,423
Value of Goods, FOB (USD)
$1,305
Freight Cost
110.13
Freight Value
117.75
Insurance Cost
1.17
Total Tax Paid
848000
Acceptance Date
2013-02-22
Acceptance Number
32013000262496
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
253131
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1422.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
206578305
Document Type
N
Exchange Rate
1783.19
Flag Code
493
Identification Formula
2013000300000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-23
Invoice Number
40626
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
11001.0
Number Packages
1774
Other Costs
6.45
Packaging Code
YY
Payment Date
2013-01-29
Payment Form
1
Payment Value
848000
Preprinted Number
32013000262496
Subheadings
20
Tariff Base
2537337
Tariff Paid
381000
Tariff Percentage
15.0
Tariff Subtotal
381000
Tariff Total
381000
Total Paid
848000
User Type
23
Value Added Tax Base
2918337
Value Added Tax Paid
467000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
467000
Value Added Tax Total
467000
Verification Number
7
United States
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