Bill of Lading Number
575001625451
Shipment Date
2010-09-29
Filing Date
2010-09-29
Consignee
Purificacion Y Analisis De Fluidos Ltda
Consignee (Original Format)
PURIFICACION Y ANALISIS DE FLUIDOS LTDA
CL 93 45 25
NIT ID (Original Format)
860518299
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Purificacion Y Analisis De Fluidos Ltda
Consignee Domestic HQ
Purificacion Y Analisis De Fluidos Ltda
Shipper
Millopore Corporation
Shipper (Original Format)
MILLOPORE CORPORATION
290 CONCORD ROAD, MA 01821
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS TECHCOMEX NIVEL 1 LTDA
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
4120438188
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
XXX XXXXXXXXX XXX XXXXXXXX X XXXX XXXXXX XXXXXXXXX XXX XXXXXX XX XXXXX XXX XXXXXXXXXXX XXX
Item Quantity
31408.0
Item Quantity Unit
U
Gross Weight (kg)
366.18
Net Weight (kg)
329.56
Value of Goods, CIF (USD)
$28,417
Value of Goods, FOB (USD)
$26,731
Freight Cost
1619.58
Freight Value
1686.41
Insurance Cost
66.83
Total Tax Paid
14202000
Acceptance Date
2010-09-29
Acceptance Number
32010000950665
Bank Branch ID
666
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
4753
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
28416.94
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
167870799
Document Type
N
Exchange Rate
1810.72
Flag Code
169
Identification Formula
2010001000000
Import Type
1
Incomex Office
99
Invoice Date
2010-09-09
Invoice Number
5437774
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX NIVEL 1 LTDA
Municipality
11001.0
Number Packages
8
Packaging Code
BT
Payment Date
2010-09-13
Payment Form
1
Payment Value
14202000
Preprinted Number
32010000950665
Subheadings
9
Tariff Base
51455122
Tariff Paid
5146000
Tariff Percentage
10.0
Tariff Subtotal
5146000
Tariff Total
5146000
Total Paid
14202000
User Type
23
Value Added Tax Base
56601122
Value Added Tax Paid
9056000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9056000
Value Added Tax Total
9056000
Verification Number
1
United States
中文