Bill of Lading Number
575006630751
Filing Date
2016-01-08
Shipment Date
2016-01-08
Consignee
Polco S.A.S
Consignee (Original Format)
POLCO S.A.S
CR 43 E 5 65
NIT ID (Original Format)
890908777
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Perkin Elmer For The Better
Shipper (Original Format)
PERKIN ELMER FOR THE BETTER
710 BRIDGEPORT AVE M/S 10, CT 06484
Shipper Global HQ
Perkinelmer
Shipper Domestic HQ
Perkinelmer
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
5273060705
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
9027909000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX XX XX XX XX XXXXXXX XXXXXXXX XXX XXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
7.48
Net Weight (kg)
6.8
Value of Goods, CIF (USD)
$6,491
Value of Goods, FOB (USD)
$6,224
Freight Cost
238.71
Freight Value
266.69
Insurance Cost
27.98
Total Tax Paid
3271000
Acceptance Date
2016-01-08
Acceptance Number
902016000002990
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
53332
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
6490.69
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
258293760
Document Type
N
Exchange Rate
3149.47
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-01
Invoice Number
77476977
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
14
Packaging Code
PK
Payment Date
2015-12-22
Payment Form
1
Payment Value
3271000
Preprinted Number
902016000002990
Subheadings
25
Tariff Base
20442233
User Type
23
Value Added Tax Base
20442233
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3271000
Value Added Tax Total
3271000
Verification Number
9