Bill of Lading Number
575006381397
Shipment Date
2015-10-30
Filing Date
2015-10-30
Consignee
Corporacion Colegio Colombo Britanico
Consignee (Original Format)
CORPORACION COLEGIO COLOMBO BRITANICO
AV LA MARIA PANCE 69
NIT ID (Original Format)
890300652
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Wards Natural Science
Shipper (Original Format)
WARD`S NATURAL SCIENCE INC.
5100 WEST HENRIETTA RD
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER 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
729 MIA 82627053
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2805190000
Goods Shipped
XXXXXXXXX XXXXXX XXXX XXX XXXXXXXXX XX XXXXXXXXX X XXXXXXXXXXX XX XX XXXXXXXXXXX XXXXXXX X
Item Quantity
1.87
Item Quantity Unit
KG
Gross Weight (kg)
2.08
Net Weight (kg)
1.87
Value of Goods, CIF (USD)
$195
Value of Goods, FOB (USD)
$38
Freight Cost
142.56
Freight Value
156.54
Insurance Cost
9.02
Total Tax Paid
91000
Acceptance Date
2015-10-30
Acceptance Number
882015000119353
Bank Branch ID
766
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
1742
Customs Agent
28
Customs Code
C100
Customs Declaration
88
Customs Value
194.72
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25291
Destination Providence
76
Document Identifier
255762374
Document Type
N
Exchange Rate
2925.36
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-31
Invoice Number
8005023791
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
76001.0
Number Packages
6
Other Costs
4.96
Packaging Code
PK
Payment Date
2015-09-02
Payment Form
1
Payment Value
91000
Preprinted Number
882015000119353
Subheadings
5
Tariff Base
569626
Total Paid
91000
User Type
23
Value Added Tax Base
569626
Value Added Tax Paid
91000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
91000
Value Added Tax Total
91000
Verification Number
9