Bill of Lading Number
575006809977
Shipment Date
2016-04-04
Filing Date
2016-04-04
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
18 AVENUE DU POLYGONE FRANCE 42300
Shipper Global HQ
Bio Rad Latin America
Carrier (Original Format)
CARGOLUX AIRLINES INTERNATIONAL S.A. SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS COORDINADORES DE ADUANAS & CIA LTDA NIVEL
Shipment Origin
France
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
172-16080131
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
8422900000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XXXX X XX XXXX XXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X XXXXXXX
Item Quantity
46.0
Item Quantity Unit
U
Gross Weight (kg)
64.4
Net Weight (kg)
57.96
Value of Goods, CIF (USD)
$28,013
Value of Goods, FOB (USD)
$27,623
Freight Cost
292.27
Freight Value
390.24
Insurance Cost
3.95
Total Tax Paid
13449000
Acceptance Date
2016-04-04
Acceptance Number
32016000424996
Bank Branch ID
126
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
88252
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
28013.17
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4801
Destination Providence
11
Document Identifier
262463242
Document Type
N
Exchange Rate
3000.63
Flag Code
169
Identification Formula
2016000400000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-16
Invoice Number
93123400
Legal Representative Document
860401251
Legal Representative Name
AGENCIA DE ADUANAS COORDINADORES DE ADUANAS & CIA LTDA NIVEL
Municipality
11001.0
Number Packages
3
Other Costs
94.02
Packaging Code
PK
Payment Date
2016-03-18
Payment Form
1
Payment Value
13449000
Preprinted Number
32016000424996
Subheadings
3
Tariff Base
84057158
Total Paid
13449000
User Type
23
Value Added Tax Base
84057158
Value Added Tax Paid
13449000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13449000
Value Added Tax Total
13449000
Verification Number
9