Bill of Lading Number
575002706966
Shipment Date
2011-12-22
Filing Date
2011-12-22
Consignee
C.I. Farmacapsulas S.A.
Consignee (Original Format)
C.I. FARMACAPSULAS S.A.
CL 79 B 78 C 21
NIT ID (Original Format)
890105927
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Netzsch Premier Technologies Llc
Shipper (Original Format)
NETZSCH PREMIER TECHNOLOGIES LLC
125 PICKERING WAY EXTON, PA 19341-1
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
4300142519
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
8479900000
Goods Shipped
X XXXXXX XXXX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXX X XXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXX XXXXXXXX X XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6.0
Net Weight (kg)
5.4
Value of Goods, CIF (USD)
$4,609
Value of Goods, FOB (USD)
$4,356
Freight Cost
164.75
Freight Value
252.98
Insurance Cost
5.23
Total Tax Paid
1945000
Acceptance Date
2011-12-21
Acceptance Number
872011000275588
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
476219
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
4608.98
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1601
Destination Providence
8
Document Identifier
5889593
Document Type
N
Economic Activity
2423
Exchange Rate
1935.96
Flag Code
169
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-07
Invoice Number
14115964
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
83.0
Packaging Code
PK
Payment Date
2011-10-14
Payment Form
8
Payment Value
1945000
Preprinted Number
872011000275588
Subheadings
1
Tariff Base
8922801
Tariff Paid
446000
Tariff Percentage
5.0
Tariff Subtotal
446000
Tariff Total
446000
Total Paid
1945000
Value Added Tax Base
9368801
Value Added Tax Paid
1499000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1499000
Value Added Tax Total
1499000
Verification Number
4
En
United States
