Bill of Lading Number
575001537891
Shipment Date
2010-08-27
Filing Date
2010-08-27
Consignee
Tecnologias Geneticas Ltda Tecnigen Ltda
Consignee (Original Format)
TECNOLOGIAS GENETICAS LTDA TECNIGEN LTDA
CL 29 SUR 41 63
NIT ID (Original Format)
830145062
Consignee Class
P
Consignee Province
11
Shipper
Advanced Microscopy Group
Shipper (Original Format)
ADVANCED MICROSCOPY GROUP
22025 20TH AVE. S.E. SUITE 100 BOTH
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS R & R KRONOS 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
Air
Transport Document
183405677
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9011800000
Goods Shipped
X XXX XXXXXXXXXXX XXXX XXXXXXXXXXX XXXX XX XXXXXXXXXXX XXXXXXX XXXXXXX XXX XXX XXXXXXXXXX XXXX XX XXXXXX XXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
22.0
Net Weight (kg)
18.0
Value of Goods, CIF (USD)
$17,040
Value of Goods, FOB (USD)
$16,406
Freight Cost
552.08
Freight Value
634.11
Insurance Cost
82.03
Total Tax Paid
6758000
Acceptance Date
2010-08-27
Acceptance Number
32010000815849
Bank Branch ID
47
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
12184
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
17040.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2902
Destination Providence
11
Document Identifier
33758816
Document Type
N
Exchange Rate
1819.13
Flag Code
249
Identification Formula
2010000800000
Import Type
1
Incomex Office
99
Invoice Date
2010-08-10
Invoice Number
911653043
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-08-11
Payment Form
1
Payment Value
6758000
Preprinted Number
32010000815849
Subheadings
1
Tariff Base
30998175
Tariff Paid
1550000
Tariff Percentage
5.0
Tariff Subtotal
1550000
Tariff Total
1550000
Total Paid
6758000
Value Added Tax Base
32548175
Value Added Tax Paid
5208000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5208000
Value Added Tax Total
5208000
Verification Number
7