Bill of Lading Number
575006127379
Shipment Date
2015-05-26
Filing Date
2015-05-26
Consignee
Hospira Limitada
Consignee (Original Format)
NEIRA LIMITADA
VIA CHIPAYA KM 2 CONJ RINCON DE LAS MERC
NIT ID (Original Format)
900175451
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Borden International
Shipper (Original Format)
BORDEN INTERNATIONAL
7290 N.W. 66 MIAMI FLORIDA 33166
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA 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
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
566720452
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
4010340000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXX
Item Quantity
834.69
Item Quantity Unit
KG
Gross Weight (kg)
927.43
Net Weight (kg)
834.69
Value of Goods, CIF (USD)
$28,534
Value of Goods, FOB (USD)
$28,150
Freight Cost
353.31
Freight Value
384.25
Insurance Cost
30.94
Total Tax Paid
11365000
Acceptance Date
2015-05-25
Acceptance Number
352015000167049
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
913285
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
28533.82
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
76
Document Identifier
246193615
Document Type
N
Economic Activity
5030
Exchange Rate
2489.39
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-17
Invoice Number
16208
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
76001.0
Number Packages
38
Packaging Code
YY
Payment Date
2015-05-08
Payment Form
1
Payment Value
11365000
Preprinted Number
352015000167049
Subheadings
6
Tariff Base
71031806
Total Paid
11365000
User Type
23
Value Added Tax Base
71031806
Value Added Tax Paid
11365000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11365000
Value Added Tax Total
11365000
Verification Number
5