Bill of Lading Number
575003084110
Shipment Date
2012-03-12
Filing Date
2012-03-12
Consignee
Quimicontrol Gab Ltda
Consignee (Original Format)
QUIMICONTROL S.A.
CR 43 A 24 21
NIT ID (Original Format)
800158485
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Waters Corporation
Shipper (Original Format)
WATERS CORPORATION
4559 PAYSPHERE CIRCLE CHICAGO IL 60
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA 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
4120477975
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXXXXXXXXXXX XX XXXXX XXXX XXXXXXXXXXXXX XXX XXXX XXXXXXXXX XXXXXXX X XX X XX X XX X XX XXXX XXXX XXXX XXX XXXX XXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
33.67
Net Weight (kg)
30.0
Value of Goods, CIF (USD)
$13,166
Value of Goods, FOB (USD)
$12,722
Freight Cost
241.02
Freight Value
444.2
Insurance Cost
45.4
Total Tax Paid
5066000
Acceptance Date
2012-03-12
Acceptance Number
32012000340290
Bank Branch ID
627
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
5467
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
13166.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
42682126
Document Type
N
Exchange Rate
1765.06
Flag Code
169
Identification Formula
2012000300000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-29
Invoice Number
269620825
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
157.78
Packaging Code
BT
Payment Date
2012-03-05
Payment Form
1
Payment Value
5066000
Preprinted Number
32012000340290
Subheadings
4
Tariff Base
23239274
Tariff Paid
1162000
Tariff Percentage
5.0
Tariff Subtotal
1162000
Tariff Total
1162000
Total Paid
5066000
Value Added Tax Base
24401274
Value Added Tax Paid
3904000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3904000
Value Added Tax Total
3904000
Verification Number
4