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
France
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: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3821000000
Goods Shipped
XXX XXXXXXXXX XXXXXXX XXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXX XXXX XXXXX XXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
KG
Gross Weight (kg)
2.22
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$103
Value of Goods, FOB (USD)
$97
Freight Cost
5.89
Freight Value
6.13
Insurance Cost
0.24
Total Tax Paid
40000
Acceptance Date
2010-09-29
Acceptance Number
32010000951026
Annual License
2010
Bank Branch ID
666
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
4750
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
103.38
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
167870801
Document Type
R
Exchange Rate
1810.72
Flag Code
169
Identification Formula
2010001000000
Import Type
1
Incomex Office
3
Invoice Date
2010-09-09
Invoice Number
5437774
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX NIVEL 1 LTDA
License Number
20673357
Municipality
11001.0
Number Packages
8
Packaging Code
BT
Payment Date
2010-09-13
Payment Form
1
Payment Value
40000
Preprinted Number
32010000951026
Subheadings
9
Tariff Base
187192
Tariff Paid
9000
Tariff Percentage
5.0
Tariff Subtotal
9000
Tariff Total
9000
Total Paid
40000
User Type
23
Value Added Tax Base
196192
Value Added Tax Paid
31000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
31000
Value Added Tax Total
31000
Verification Number
8