Bill of Lading Number
575002656482
Shipment Date
2011-10-10
Filing Date
2011-10-10
Consignee
Ecopetrol S.A.
Consignee (Original Format)
ECOPETROL S.A.
CL 37 7 43 P 3
NIT ID (Original Format)
899999068
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
11
Shipper
Thermo Electric Co. Inc.
Shipper (Original Format)
THERMO ELECTRIC COMPANY INC
1193 MCDERMOTT DRIVE, PA 19380
Shipper Global HQ
Thermo Eleciric Co. Inc.
Shipper Domestic HQ
Thermo Eleciric Co. Inc.
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GAMA S. A. 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
IAH43005179
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025191900
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXX XXXXXXX XXX XXX XXXX XXXXXXXXX XXXXXX XX XXX XXXXXXXXX XX XX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
97.0
Net Weight (kg)
87.3
Value of Goods, CIF (USD)
$5,874
Value of Goods, FOB (USD)
$5,479
Freight Cost
390.03
Freight Value
395.51
Insurance Cost
5.48
Total Tax Paid
1835000
Acceptance Date
2011-10-10
Acceptance Number
32011001235815
Annual License
2010
Bank Branch ID
494
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2878
Customs Agent
27
Customs Code
C150
Customs Declaration
3
Customs Value
5874.02
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
185579626
Document Type
A
Economic Activity
1110
Exchange Rate
1952.09
Flag Code
249
Identification Formula
2011001200000
Import Type
1
Incomex Office
3
Invoice Date
2011-10-06
Invoice Number
SOA10-5720
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S. A. NIVEL 1
License Number
20698505
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2011-09-30
Payment Form
1
Payment Value
1835000
Preprinted Number
32011001235815
Subheadings
1
Tariff Base
11466616
User Type
23
Value Added Tax Base
11466616
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1835000
Value Added Tax Total
1835000
Verification Number
8
United States
中文