Bill of Lading Number
575003936323
Shipment Date
2012-12-18
Filing Date
2012-12-18
Consignee
Compaiua Colombiana De Quimicos SA
Consignee (Original Format)
COMPANIA COLOMBIANA DE QUIMICOS S A
CL 12 38 62
NIT ID (Original Format)
860049957
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Marietta Vision
Shipper (Original Format)
MARIETTA VISION
393 SESSIONS ST MARIETTA, GA 30060
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA 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
5MD7520
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
9001300000
Goods Shipped
XXX XXX XXXXXX XXX XX XXX XX XXXXXXX X XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXX
Item Quantity
2251.0
Item Quantity Unit
U
Gross Weight (kg)
122.49
Net Weight (kg)
110.24
Value of Goods, CIF (USD)
$18,294
Value of Goods, FOB (USD)
$18,026
Freight Cost
125.45
Freight Value
268.45
Insurance Cost
12.61
Acceptance Date
2012-12-18
Acceptance Number
32012001850906
Annual License
2012
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
331383
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
18294.24
Declaration Type
1
Declarer Verification Number
3
Deposit Code
6801
Destination Providence
11
Document Identifier
203741075
Document Type
R
Exchange Rate
1795.05
Flag Code
249
Identification Formula
2012001900000
Import Type
1
Incomex Office
3
Invoice Date
2012-11-30
Invoice Number
EXP 03 139/201
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
License Number
21103584
Municipality
11001.0
Number Packages
10
Other Costs
130.39
Packaging Code
PK
Payment Date
2012-12-04
Payment Form
1
Preprinted Number
32012001850906
Subheadings
2
Tariff Base
32839076
User Type
23
Value Added Tax Base
32839076
Verification Number
9
United States
中文