Bill of Lading Number
010000000455
Shipment Date
2010-02-01
Filing Date
2010-02-01
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
The Hudson Sharp Machine Co.
Shipper (Original Format)
HUDSON SHARP MACHINE COMPANY
975 LOMBARDI AVENUE
Shipper Global HQ
Barry Wehmiller
Shipper Domestic HQ
Barry Wehmiller
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
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
673524291404
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
8477900000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X XXXXXXXX XXXX XXXXXXXX XXXXXX X X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
2.86
Net Weight (kg)
2.58
Value of Goods, CIF (USD)
$1,975
Value of Goods, FOB (USD)
$1,845
Freight Cost
117.63
Freight Value
129.86
Insurance Cost
12.23
Total Tax Paid
1085000
Acceptance Date
2010-02-01
Acceptance Number
882010000007050
Bank Branch ID
19
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
231521
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
1974.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2901
Destination Providence
76
Document Identifier
2604114
Document Type
N
Economic Activity
2423
Exchange Rate
1991.21
Flag Code
169
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-01-15
Invoice Number
266043
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
2010-01-15
Payment Form
1
Payment Value
1085000
Preprinted Number
882010000007050
Subheadings
3
Tariff Base
3932361
Tariff Percentage
10.0
Tariff Subtotal
393000
Tariff Total
393000
Value Added Tax Base
4325361
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
692000
Value Added Tax Total
692000
Verification Number
4
United States
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