Bill of Lading Number
575007556731
Shipment Date
2017-02-13
Filing Date
2017-02-13
Consignee
Biocientifica Ltda
Consignee (Original Format)
BIOCIENTIFICA LTDA
CR 15 A 121 12 OF 518 BRR SANTA BAR
NIT ID (Original Format)
860065795
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Bio Rad
Shipper (Original Format)
BIO RAD
3BD RAYMOND POINCARE 92430 MARNES L
Carrier (Original Format)
CARGOLUX AIRLINES INTERNATIONAL S.A. SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS COORDINADORES DE ADUANAS & CIA LTDA NIVEL
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
172-16080606
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8419899990
Goods Shipped
XXX XXXXX XXXXXXXX XXXXXXXXXXXX X XXXXXXX XX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
43.27
Net Weight (kg)
35.9
Value of Goods, CIF (USD)
$7,862
Value of Goods, FOB (USD)
$7,145
Freight Cost
434.71
Freight Value
716.61
Insurance Cost
4.9
Total Tax Paid
5615000
Acceptance Date
2017-02-13
Acceptance Number
32017000206763
Annual License
2017
Bank Branch ID
126
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
88511
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
7861.92
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4801
Destination Providence
11
Document Identifier
280450140
Document Type
R
Economic Activity
5249
Exchange Rate
2862.63
Flag Code
169
Identification Formula
32017000206763
Import Type
1
Incomex Office
3
Invoice Date
2017-01-18
Invoice Number
93125131
Legal Representative Document
860401251
Legal Representative Name
AGENCIA DE ADUANAS COORDINADORES DE ADUANAS & CIA LTDA NIVEL
License Number
21896370
Municipality
11001.0
Number Packages
2
Other Costs
277.0
Packaging Code
PK
Payment Date
2017-01-19
Payment Form
1
Payment Value
5615000
Preprinted Number
32017000206763
Subheadings
3
Tariff Base
22505768
Tariff Paid
1125000
Tariff Percentage
5.0
Tariff Subtotal
1125000
Tariff Total
1125000
Total Paid
5615000
User Type
23
Value Added Tax Base
23630768
Value Added Tax Paid
4490000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4490000
Value Added Tax Total
4490000
Verification Number
1