Bill of Lading Number
575005977342
Shipment Date
2015-03-20
Filing Date
2015-03-20
Consignee
Velez Lab Y Cia S.A.
Consignee (Original Format)
VELEZ LAB S A S
CR 17 A 119 A 42
NIT ID (Original Format)
860503326
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Elitechgroup Wescor
Shipper (Original Format)
ELITECHGROUP WESCOR
370 WEST 1700 SOUTH, LOGAN, UTAH 84
Shipper Domestic HQ
Wescor Inc./ Elitechgroup Wescor
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
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
SLC 6IG8545
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402909900
Goods Shipped
XXX XXXXXXXX X XXXX X XXXXXXXX X XXXXXXXXX XXXXX X XXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
0.13
Item Quantity Unit
KG
Gross Weight (kg)
0.14
Net Weight (kg)
0.13
Value of Goods, CIF (USD)
$26
Value of Goods, FOB (USD)
$25
Freight Cost
0.27
Freight Value
0.67
Insurance Cost
0.1
Total Tax Paid
18000
Acceptance Date
2015-03-20
Acceptance Number
32015000423192
Annual License
2015
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
148315
Customs Agent
8
Customs Code
C100
Customs Declaration
3
Customs Value
25.9
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
243070556
Document Type
R
Exchange Rate
2610.08
Flag Code
169
Identification Formula
2015000400000
Import Type
1
Incomex Office
3
Invoice Date
2015-02-12
Invoice Number
499277
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
License Number
21518120
Municipality
11001.0
Number Packages
2
Other Costs
0.3
Packaging Code
PK
Payment Date
2015-03-11
Payment Form
1
Payment Value
18000
Preprinted Number
32015000423192
Subheadings
13
Tariff Base
67601
Tariff Paid
6000
Tariff Percentage
9.0
Tariff Subtotal
6000
Tariff Total
6000
Total Paid
18000
User Type
23
Value Added Tax Base
73601
Value Added Tax Paid
12000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12000
Value Added Tax Total
12000
Verification Number
9