Bill of Lading Number
575003759693
Filing Date
2012-10-31
Shipment Date
2012-10-31
Consignee
Biochemical Group S.A.S
Consignee (Original Format)
BIOCHEMICAL GROUP S.A.S
AUT NORTE KM 26 VDA SAN ANDRES
NIT ID (Original Format)
900393240
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Zook Enterprises Llc
Shipper (Original Format)
ZOOK ENTERPRISES, LLC
16809 PARK CIRCLE DRIVE
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin
Canada
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
307-36640004
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
XX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.75
Value of Goods, CIF (USD)
$1,579
Value of Goods, FOB (USD)
$1,542
Freight Cost
25.46
Freight Value
37.41
Insurance Cost
7.71
Total Tax Paid
142000
Acceptance Date
2012-10-31
Acceptance Number
902012000194187
Bank Branch ID
72
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
24575
Customs Agent
28
Customs Code
C134
Customs Declaration
90
Customs Value
1579.04
Declaration Type
2
Declarer Verification Number
1
Deposit Code
1505
Destination Providence
5
Document Identifier
201970761
Document Type
N
Economic Activity
2322
Exchange Rate
1797.66
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-12
Invoice Number
IN-120574
Legal Representative Document
43026447
Legal Representative Name
ECHEVERRI DAVILA ANGELA MARIA
Municipality
5308.0
Number Packages
1
Other Costs
4.24
Packaging Code
CT
Payment Date
2012-10-18
Payment Form
1
Payment Value
142000
Preprinted Number
902012000194187
Subheadings
1
Tariff Base
2838577
Tariff Percentage
5.0
Tariff Subtotal
142000
Tariff Total
142000
User Type
23
Value Added Tax Base
2980577
Verification Number
3