Bill of Lading Number
007100016101
Shipment Date
2007-05-04
Filing Date
2007-05-04
Consignee
Asepsis Products De Colombia Ltda Proasepsis Ltda
Consignee (Original Format)
ASEPSIS PRODUCTS DE COLOMBIA LTDA. PROASEPSIS LTDA.
AC 63 74 B 42 BG 7
NIT ID (Original Format)
860534045
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Weck Closure Systems
Shipper (Original Format)
WECK CLOSURE SYSTEMS
2917 WECK DRIVE PO BOX 12600 RTP NC
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
ALMACENAR S.A.
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
414-01-093070
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
3006109000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXX XX XXXXXXX X XX X XXXXXXX X XXXXXXXX XX XX XXXX XXX XXXXX XXXXXXX XXXXXXXXX X XXXXXXXXX XXXXX
Item Quantity
31.34
Item Quantity Unit
KG
Gross Weight (kg)
34.84
Net Weight (kg)
31.34
Value of Goods, CIF (USD)
$15,326
Value of Goods, FOB (USD)
$15,161
Freight Cost
111.62
Freight Value
164.67
Insurance Cost
53.05
Total Tax Paid
1618011
Acceptance Date
2007-05-03
Acceptance Number
32007100347847
Annual License
2007
Bank Branch ID
211
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
9955
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
15325.56
Declaration Type
1
Deposit Code
1101
Destination Providence
11
Document Identifier
105816279
Document Type
R
Exchange Rate
2111.52
Flag Code
249
Identification Formula
2007100300000
Import Type
1
Incomex Office
3
Invoice Date
2007-04-20
Invoice Number
TF194389
Legal Representative Document
860002152
Legal Representative Name
ALMACENAR S.A.
License Number
20135512
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2007-04-26
Payment Form
8
Payment Value
1618011
Preprinted Number
32007100347847
Subheadings
2
Tariff Base
32360226
Tariff Paid
1618011
Tariff Percentage
5.0
Tariff Subtotal
1618011
Tariff Total
1618011
Total Paid
1618011
User ID
12
User Type
26
Value Added Tax Base
33978237
Verification Number
5