Bill of Lading Number
575006135171
Shipment Date
2015-06-01
Filing Date
2015-06-01
Consignee
Khymos Ltda
Consignee (Original Format)
KHYMOS S.A.
CR 19 C 86 23 BRR ANTIGUO COUNTRY
NIT ID (Original Format)
832003079
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Agilent Technologies Inc.
Shipper (Original Format)
AGILENT TECHNOLOGIES, INC
SUITE 105 5050 HOLMES ROAD MEMPHIS
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPANIA LIMITADA
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
320710438502
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926903000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.46
Net Weight (kg)
0.41
Value of Goods, CIF (USD)
$140
Value of Goods, FOB (USD)
$138
Freight Cost
0.93
Freight Value
1.56
Insurance Cost
0.21
Total Tax Paid
56000
Acceptance Date
2015-05-29
Acceptance Number
32015000773808
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
17204
Customs Agent
40
Customs Code
C100
Customs Declaration
3
Customs Value
139.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
246551109
Document Type
N
Economic Activity
5269
Exchange Rate
2489.39
Flag Code
249
Identification Formula
2015000800000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-15
Invoice Number
0408978044
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA
Municipality
11001.0
Number Packages
15
Other Costs
0.42
Packaging Code
PK
Payment Date
2015-05-22
Payment Form
1
Payment Value
56000
Preprinted Number
32015000773808
Subheadings
41
Tariff Base
348017
Total Paid
56000
User Type
23
Value Added Tax Base
348017
Value Added Tax Paid
56000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
56000
Value Added Tax Total
56000
Verification Number
5