Bill of Lading Number
575005551042
Shipment Date
2014-09-29
Filing Date
2014-09-29
Consignee
Lanzetta Rengifo Y Cia S A S
Consignee (Original Format)
LANZETTA RENGIFO Y CIA S A S
CR 14 82 41 P 3
NIT ID (Original Format)
860351784
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Thermo Electron North America Llc
Shipper (Original Format)
THERMO ELECTRON NORTH AMERICA LLC
355 RIVER OAKS PKY
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ADUANERO COLOMBIANO LTDA NIVEL DOS
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
MIA-31207119
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
9027909000
Goods Shipped
XXXXXX X XXXXXX XXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXX X XXXXXXXX XXXX XXXXXXXX XXXXXXX X XX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$3,647
Value of Goods, FOB (USD)
$3,571
Freight Cost
35.0
Freight Value
76.2
Insurance Cost
3.57
Total Tax Paid
1179000
Acceptance Date
2014-09-29
Acceptance Number
32014001517094
Bank Branch ID
7
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
72305
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3647.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
234800714
Document Type
N
Exchange Rate
2019.76
Flag Code
169
Identification Formula
2014001500000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-09
Invoice Number
9020473431
Legal Representative Document
860078747
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ADUANERO COLOMBIANO LTDA NIVEL DOS
Municipality
11001.0
Number Packages
1
Other Costs
37.63
Packaging Code
CT
Payment Date
2014-09-22
Payment Form
1
Payment Value
1179000
Preprinted Number
32014001517094
Subheadings
1
Tariff Base
7366065
Total Paid
1179000
User Type
23
Value Added Tax Base
7366065
Value Added Tax Paid
1179000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1179000
Value Added Tax Total
1179000
Verification Number
1
United States
中文