Bill of Lading Number
298298
Shipment Date
2017-02-16
Filing Date
2017-02-16
Consignee
Laboratorio Franco Colombiano
Consignee (Original Format)
LABORATORIO FRANCO COLOMBIANO LAFRANCOL S.A.S.
CR 1 46 84
NIT ID (Original Format)
890301463
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Specialty Enzymes & Biotechnologies
Shipper (Original Format)
SPECIALTY ENZYMES & BIOTECHNOLOGIES
13591 YORBA AVE, CHINO, CALIFORNIA
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
LAX39090909
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0510001000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XXX
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
26.8
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$1,899
Value of Goods, FOB (USD)
$1,786
Freight Cost
112.65
Freight Value
112.94
Insurance Cost
0.29
Total Tax Paid
1680000
Acceptance Date
2017-02-16
Acceptance Number
882017000017676
Annual License
2017
Bank Branch ID
735
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
21179
Customs Agent
26
Customs Code
C200
Customs Declaration
88
Customs Value
1899.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
280727830
Document Type
R
Economic Activity
2423
Exchange Rate
2862.63
Flag Code
169
Identification Formula
88201700001767
Import Type
1
Incomex Office
3
Invoice Date
2017-01-23
Invoice Number
0061245-IN
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
21898763
Municipality
76001.0
Number Packages
1
Packaging Code
CT
Payment Date
2017-01-27
Payment Form
8
Payment Value
1680000
Preprinted Number
882017000017676
Subheadings
1
Tariff Base
5436678
Tariff Percentage
10.0
Tariff Subtotal
544000
Tariff Total
544000
User Type
23
Value Added Tax Base
5980678
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1136000
Value Added Tax Total
1136000
Verification Number
4
Es
United States
