Bill of Lading Number
575007985481
Shipment Date
2017-07-08
Filing Date
2017-07-08
Consignee
Laboratorios Baxter S.A.
Consignee (Original Format)
LABORATORIOS BAXTER S.A.
CL 36 2 C 22
NIT ID (Original Format)
890300292
Consignee Class
P
Consignee Province
76
Shipper
Bemis Mfg. Co.
Shipper (Original Format)
BEMIS MANUFACTURING COMPANY
300 MILL STREET P.O. BOX 901
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
7792513663
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXX
Item Quantity
178704.0
Item Quantity Unit
U
Gross Weight (kg)
3485.52
Net Weight (kg)
3136.96
Value of Goods, CIF (USD)
$49,452
Value of Goods, FOB (USD)
$46,910
Freight Cost
2537.0
Freight Value
2542.0
Insurance Cost
5.0
Total Tax Paid
28547000
Acceptance Date
2017-07-08
Acceptance Number
352017000274832
Annual License
2017
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
149176
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
49451.51
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
286972972
Document Type
R
Exchange Rate
3038.26
Flag Code
23
Identification Formula
35201700027483
Import Type
1
Incomex Office
3
Invoice Date
2017-05-24
Invoice Number
497251
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
21925773
Municipality
76001.0
Number Packages
204
Packaging Code
YY
Payment Date
2017-06-04
Payment Form
1
Payment Value
28547000
Preprinted Number
352017000274832
Subheadings
1
Tariff Base
150246545
User Type
23
Value Added Tax Base
150246545
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28547000
Value Added Tax Total
28547000
Verification Number
7