Bill of Lading Number
575006618416
Shipment Date
2015-12-21
Filing Date
2015-12-21
Consignee
Laboratorios Baxter S.A.
Consignee (Original Format)
LABORATORIOS BAXTER S.A.
CL 36 2 C 22
NIT ID (Original Format)
890300292
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Baxter Exp. Corp., Deerfield Il
Shipper
Molding Automation Concepts Inc.
Shipper (Original Format)
MOLDING AUTOMATIAON CONCEPTS INC
1760 KILKENNY COURT WOOODSTOCK IL
Shipper Global HQ
Mac Automation Concepts
Shipper Domestic HQ
Mac Automation Concepts
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
ORD 192711
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXX
Item Quantity
144.9
Item Quantity Unit
KG
Gross Weight (kg)
161.0
Net Weight (kg)
144.9
Value of Goods, CIF (USD)
$3,160
Value of Goods, FOB (USD)
$2,156
Freight Cost
885.56
Freight Value
1003.3
Insurance Cost
17.06
Total Tax Paid
2296000
Acceptance Date
2015-12-21
Acceptance Number
882015000140023
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
16241
Customs Agent
30
Customs Code
C100
Customs Declaration
88
Customs Value
3159.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
258016844
Document Type
N
Exchange Rate
3333.37
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-09
Invoice Number
071625
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
100.68
Packaging Code
PK
Payment Date
2015-12-12
Payment Form
1
Payment Value
2296000
Preprinted Number
882015000140023
Subheadings
1
Tariff Base
10532049
Tariff Percentage
5.0
Tariff Subtotal
527000
Tariff Total
527000
User Type
23
Value Added Tax Base
11059049
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1769000
Value Added Tax Total
1769000
Verification Number
5
United States
中文