Bill of Lading Number
575002900038
Shipment Date
2012-01-18
Filing Date
2012-01-18
Consignee
Manufacturas De Aluminio Madeal S A
Consignee (Original Format)
MANUFACTURAS DE ALUMINIO MADEAL S A
CL 22 B 126 02
NIT ID (Original Format)
800051838
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Analytical Reference Materials International Corporation
Shipper (Original Format)
ANALYTICAL REFERENCE MATERIALS INTERNATIONAL CORPORATION
700 CORPORATE CIRCLE,SUITE A-GOLDEN
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. 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
793079806949
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7601200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX X
Item Quantity
0.5
Item Quantity Unit
KG
Gross Weight (kg)
0.5
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$2,224
Value of Goods, FOB (USD)
$2,190
Freight Cost
32.77
Freight Value
34.15
Insurance Cost
1.38
Total Tax Paid
656000
Acceptance Date
2012-01-17
Acceptance Number
32012000058117
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
89780
Customs Agent
22
Customs Code
C200
Customs Declaration
3
Customs Value
2224.15
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
17
Document Identifier
189609933
Document Type
N
Economic Activity
3430
Exchange Rate
1842.47
Flag Code
249
Identification Formula
2012000100000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-04
Invoice Number
27726
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-01-04
Payment Form
1
Payment Value
656000
Preprinted Number
32012000058117
Subheadings
1
Tariff Base
4097930
User Type
23
Value Added Tax Base
4097930
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
656000
Value Added Tax Total
656000
Verification Number
7