Bill of Lading Number
014000011288
Shipment Date
2014-11-06
Filing Date
2014-11-06
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
Ndc Infrared Engineering Inc.
Shipper (Original Format)
NDC INFRARED ENGINEERING, INC
5314 NORTH IRWINDALE AVENUE, CA9170
Shipper Global HQ
Nordson Corporation
Shipper Domestic HQ
Nordson Corporation
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES 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
9743986700
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523499000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$4,962
Value of Goods, FOB (USD)
$4,874
Freight Cost
40.02
Freight Value
87.94
Insurance Cost
47.92
Total Tax Paid
3398000
Acceptance Date
2014-11-06
Acceptance Number
882014000149109
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
9115
Customs Agent
32
Customs Code
C100
Customs Declaration
88
Customs Value
4961.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1605
Destination Providence
76
Document Identifier
236661476
Document Type
N
Exchange Rate
2050.52
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-28
Invoice Number
6430588
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-10-28
Payment Form
8
Payment Value
3398000
Preprinted Number
882014000149109
Subheadings
1
Tariff Base
10174557
Tariff Percentage
15.0
Tariff Subtotal
1526000
Tariff Total
1526000
User Type
23
Value Added Tax Base
11700557
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1872000
Value Added Tax Total
1872000
Verification Number
3
United States
中文