Bill of Lading Number
575004902041
Shipment Date
2014-01-22
Filing Date
2014-01-22
Consignee
Ajoveco Sas
Consignee (Original Format)
INVERSIONES AJOVECO S.A.
CL 93 B 15 31
NIT ID (Original Format)
860010268
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Ajoveco Sas
Consignee Domestic HQ
Ajoveco Sas
Shipper
Medrad Inc.
Shipper (Original Format)
MEDRAD INC
100 GLOBAL VIEW DRIVE , WARRENDALE
Shipper Global HQ
Bayer AG Crop Science
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COLVAN S.A. 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
MIA 151256
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
9018312000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXX XX
Item Quantity
1100.0
Item Quantity Unit
U
Gross Weight (kg)
116.86
Net Weight (kg)
105.17
Value of Goods, CIF (USD)
$8,180
Value of Goods, FOB (USD)
$7,845
Freight Cost
327.79
Freight Value
334.85
Insurance Cost
7.06
Total Tax Paid
4396000
Acceptance Date
2014-01-22
Acceptance Number
32014000099946
Annual License
2014
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
34133
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
8180.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
222268767
Document Type
R
Exchange Rate
1947.15
Flag Code
169
Identification Formula
2014000100000
Import Type
1
Incomex Office
3
Invoice Date
2013-12-18
Invoice Number
139799689
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
License Number
21312067
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2013-12-26
Payment Form
1
Payment Value
4396000
Preprinted Number
32014000099946
Subheadings
2
Tariff Base
15928057
Tariff Percentage
10.0
Tariff Subtotal
1593000
Tariff Total
1593000
User Type
23
Value Added Tax Base
17521057
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2803000
Value Added Tax Total
2803000
Verification Number
1