Bill of Lading Number
3051104
Shipment Date
2018-10-16
Filing Date
2018-10-16
Consignee
American Farmagrup Ltda
Consignee (Original Format)
AMERICAN FARMAGRUP SAS
CR 31 25 A 42 BRR GRAN AMERICA
NIT ID (Original Format)
860534810
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Suez Wts Ge Analytical Instruments Inc.
Shipper (Original Format)
SUEZ WTS GE ANALYTICAL INSTRUMENTS INC
6060 SPINE ROAD, BOULDER CO 80301
Shipper Domestic HQ
Suez Wts Analytical Instruments Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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
Truck
Transport Document
783053519788
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917310000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XX
Item Quantity
0.12
Item Quantity Unit
KG
Gross Weight (kg)
0.12
Net Weight (kg)
0.12
Value of Goods, CIF (USD)
$658
Value of Goods, FOB (USD)
$653
Freight Cost
3.04
Freight Value
5.0
Insurance Cost
1.96
Total Tax Paid
615000
Acceptance Date
2018-10-12
Acceptance Number
32018002213355
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
875334
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
657.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
313841487
Document Type
N
Exchange Rate
3028.16
Flag Code
249
Identification Formula
32018002213355
Import Type
1
Incomex Office
99
Invoice Date
2018-10-02
Invoice Number
99500501
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-10-02
Payment Form
5
Payment Value
615000
Preprinted Number
32018002213355
Subheadings
5
Tariff Base
1991712
Tariff Percentage
10.0
Tariff Subtotal
199000
Tariff Total
199000
User Type
23
Value Added Tax Base
2190712
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
416000
Value Added Tax Total
416000