Bill of Lading Number
575006314755
Shipment Date
2015-08-14
Filing Date
2015-08-14
Consignee
Laboratorios Avantis S. A.
Consignee (Original Format)
LABORATORIOS AVANTIS S. A.
CL 10 36 A 48 50 URB ACOPI
NIT ID (Original Format)
805018724
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Jos.H.Lowenstein & Sons Inc.
Shipper (Original Format)
JOS .H.LOWESTEIN SONS ,INC
420 MORGAN AVENUE BROOKLYN N.Y.
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
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
44843
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3206499900
Goods Shipped
XXX XXXXXXXX XX XXXX XXXX XX XXXX XX XXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXX XXXXX XXXX
Item Quantity
175.0
Item Quantity Unit
KG
Gross Weight (kg)
196.0
Net Weight (kg)
175.0
Value of Goods, CIF (USD)
$3,149
Value of Goods, FOB (USD)
$1,847
Freight Cost
200.5
Freight Value
1302.5
Insurance Cost
25.0
Total Tax Paid
2023000
Acceptance Date
2015-08-13
Acceptance Number
32015001137299
Bank Branch ID
406
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
13875
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
3149.2
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4801
Destination Providence
76
Document Identifier
249857573
Document Type
N
Exchange Rate
2945.97
Flag Code
169
Identification Formula
2015001100000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-16
Invoice Number
A4787
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
6
Other Costs
1077.0
Packaging Code
BT
Payment Date
2015-08-04
Payment Form
1
Payment Value
2023000
Preprinted Number
32015001137299
Subheadings
1
Tariff Base
9277449
Tariff Paid
464000
Tariff Percentage
5.0
Tariff Subtotal
464000
Tariff Total
464000
Total Paid
2023000
User Type
23
Value Added Tax Base
9741449
Value Added Tax Paid
1559000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1559000
Value Added Tax Total
1559000
Verification Number
1