Bill of Lading Number
575003029827
Shipment Date
2012-02-22
Filing Date
2012-02-22
Consignee
Fresenius Medical Care Colombia S.A.
Consignee (Original Format)
FRESENIUS MEDICAL CARE COLOMBIA S.A.
DG 25 G 95 A 85 BRR FONTIBON
NIT ID (Original Format)
830007355
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Millipore Corp.
Shipper (Original Format)
MILLIPORE CORPORATION
290 CONCORD ROAD BILLERICA, MA 0182
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS 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
4120476862
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421999000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXX XXX XXX XXXXXXXX X XX XXXXXXXXXX XXX XX XXXX XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
5.5
Net Weight (kg)
4.95
Value of Goods, CIF (USD)
$1,648
Value of Goods, FOB (USD)
$1,502
Freight Cost
141.5
Freight Value
145.77
Insurance Cost
4.27
Total Tax Paid
644000
Acceptance Date
2012-02-22
Acceptance Number
32012000242303
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3646
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1648.08
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
190966567
Document Type
N
Economic Activity
8515
Exchange Rate
1792.92
Flag Code
573
Identification Formula
2012000200000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-16
Invoice Number
5960185
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-02-17
Payment Form
1
Payment Value
644000
Preprinted Number
32012000242303
Subheadings
1
Tariff Base
2954876
Tariff Percentage
5.0
Tariff Subtotal
148000
Tariff Total
148000
User Type
23
Value Added Tax Base
3102876
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
496000
Value Added Tax Total
496000
Verification Number
9