Bill of Lading Number
575005157785
Shipment Date
2014-04-24
Filing Date
2014-04-24
Consignee
Cjc3 & Cia S.A.S
Consignee (Original Format)
CJC3 & CIA S.A.S
CL 106 57 23 OF 604
NIT ID (Original Format)
900584199
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Jorgensen Laboratories Inc.
Shipper (Original Format)
JORGENSEN LABORATORIES INC.
1450 N VAN BUREN AVE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
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
EJ-10103
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
9019200000
Goods Shipped
X XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
5.96
Net Weight (kg)
5.66
Value of Goods, CIF (USD)
$1,509
Value of Goods, FOB (USD)
$1,451
Freight Cost
19.41
Freight Value
57.73
Insurance Cost
12.67
Total Tax Paid
636000
Acceptance Date
2014-04-24
Acceptance Number
32014000633404
Bank Branch ID
425
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
50022
Customs Agent
8
Customs Code
C200
Customs Declaration
3
Customs Value
1509.14
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
225501636
Document Type
N
Exchange Rate
1932.42
Flag Code
169
Identification Formula
2014000600000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-04
Invoice Number
855353
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Other Costs
25.65
Packaging Code
PK
Payment Date
2014-04-14
Payment Form
5
Payment Value
636000
Preprinted Number
32014000633404
Subheadings
3
Tariff Base
2916292
Tariff Paid
146000
Tariff Percentage
5.0
Tariff Subtotal
146000
Tariff Total
146000
Total Paid
636000
User Type
23
Value Added Tax Base
3062292
Value Added Tax Paid
490000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
490000
Value Added Tax Total
490000
Verification Number
1