Bill of Lading Number
575008358596
Shipment Date
2017-11-10
Filing Date
2017-11-10
Consignee
Tecnoquimicas
Consignee (Original Format)
TECNOQUIMICAS S.A
CL 23 7 39
NIT ID (Original Format)
890300466
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Mallinckrodt Inc.
Shipper (Original Format)
MALLINCKRODT INC
675 MCDONNELL BLVD, MO 63042
Shipper Domestic HQ
Mallinckrodt Inc.
Carrier (Original Format)
TACA INTERNATIONAL AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S 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
729-81079250
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
2939116000
Goods Shipped
XXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXXX XXX XXXXX XXX XXXXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
2.7
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$4,497
Value of Goods, FOB (USD)
$4,005
Freight Cost
160.8
Freight Value
491.97
Insurance Cost
1.17
Total Tax Paid
2610000
Acceptance Date
2017-11-09
Acceptance Number
32017001720861
Annual License
2017
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
716025
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
4496.97
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4801
Destination Providence
76
Document Identifier
294957881
Document Type
L
Exchange Rate
3054.38
Flag Code
242
Identification Formula
32017001720861
Import Type
1
Incomex Office
3
Invoice Date
2017-10-27
Invoice Number
18546642
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
21945579
Municipality
76001.0
Number Packages
1
Other Costs
330.0
Packaging Code
DR
Payment Date
2017-10-30
Payment Form
5
Payment Value
2610000
Preprinted Number
32017001720861
Subheadings
1
Tariff Base
13735455
User Type
23
Value Added Tax Base
13735455
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2610000
Value Added Tax Total
2610000
Verification Number
4
United States
中文