Bill of Lading Number
575003324817
Shipment Date
2012-06-08
Filing Date
2012-06-08
Consignee
Universidad De Antioquia
Consignee (Original Format)
UNIVERSIDAD DE ANTIOQUIA
CL 67 53 108
NIT ID (Original Format)
890980040
Consignee Verification Number (Original Format)
8
Consignee Class
O
Consignee Province
5
Consignee Global HQ
Universidad De Antioquia
Consignee Domestic HQ
Universidad De Antioquia
Shipper
Harlan Laboratories
Shipper (Original Format)
HARLAN LABORATORIES, INC
2826 LATHAM DRIVE WI 53713
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
3915670572
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2309909000
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX X
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
235.5
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$5,887
Value of Goods, FOB (USD)
$5,110
Freight Cost
771.0
Freight Value
776.88
Insurance Cost
5.88
Total Tax Paid
1727000
Acceptance Date
2012-06-08
Acceptance Number
902012000097834
Annual License
2012
Bank Branch ID
208
Bank ID
2
Customs
90
Customs Agent Consecutive Operation
52231
Customs Agent
2
Customs Code
C150
Customs Declaration
90
Customs Value
5886.88
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1805
Destination Providence
5
Document Identifier
195062015
Document Type
L
Exchange Rate
1833.8
Flag Code
249
Identification Formula
2012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-06-01
Invoice Number
2258093
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A. NIVEL 2
License Number
20986087
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2012-06-01
Payment Form
1
Payment Value
1727000
Preprinted Number
902012000097834
Subheadings
1
Tariff Base
10795361
Total Paid
1727000
User Type
23
Value Added Tax Base
10795361
Value Added Tax Paid
1727000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1727000
Value Added Tax Total
1727000
Verification Number
5