Bill of Lading Number
575002015021
Shipment Date
2011-02-23
Filing Date
2011-02-23
Consignee
Unitrade S.A.S
Consignee (Original Format)
UNITRADE S.A.S
CR 42 53 174
NIT ID (Original Format)
811015807
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Thermo Fisher
Shipper (Original Format)
THERMO FISHER
501 90 TH AVENUE NW MINEAPOLIS MN 5
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUENA LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
307-34123250
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543702000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
311.0
Net Weight (kg)
279.9
Value of Goods, CIF (USD)
$22,514
Value of Goods, FOB (USD)
$21,867
Freight Cost
523.2
Freight Value
647.53
Insurance Cost
109.33
Total Tax Paid
9294000
Acceptance Date
2011-02-22
Acceptance Number
902011000020787
Bank Branch ID
542
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
7313
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
22514.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
174065122
Document Type
N
Economic Activity
5169
Exchange Rate
1893.46
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-11
Invoice Number
532087
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA LTDA NIVEL 2
Municipality
5001.0
Number Packages
3
Other Costs
15.0
Packaging Code
CS
Payment Date
2011-02-15
Payment Form
1
Payment Value
9294000
Preprinted Number
902011000020787
Subheadings
1
Tariff Base
42630059
Tariff Paid
2132000
Tariff Percentage
5.0
Tariff Subtotal
2132000
Tariff Total
2132000
Total Paid
9294000
User Type
23
Value Added Tax Base
44762059
Value Added Tax Paid
7162000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7162000
Value Added Tax Total
7162000
Verification Number
5
United States
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