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: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3914000000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XX XXX XXXX XXX XXXXXXXXX XXXXXXXX XX XXXXXXX X
Item Quantity
0.48
Item Quantity Unit
KG
Gross Weight (kg)
0.8
Net Weight (kg)
0.48
Value of Goods, CIF (USD)
$1,555
Value of Goods, FOB (USD)
$1,530
Freight Cost
20.99
Freight Value
25.58
Insurance Cost
4.59
Total Tax Paid
895000
Acceptance Date
2018-10-12
Acceptance Number
32018002213318
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
875371
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1555.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
313841540
Document Type
N
Exchange Rate
3028.16
Flag Code
249
Identification Formula
32018002213318
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
895000
Preprinted Number
32018002213318
Subheadings
5
Tariff Base
4709667
User Type
23
Value Added Tax Base
4709667
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
895000
Value Added Tax Total
895000
Verification Number
3