Bill of Lading Number
575008580582
Shipment Date
2018-01-24
Filing Date
2018-01-24
Consignee
Agfa Healthcare Colombia Ltda
Consignee (Original Format)
AGFA HEALTHCARE COLOMBIA LTDA
CR 68 D 25 B 86 OF 906
NIT ID (Original Format)
900158401
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Agfa Gevaert Argentina S.A
Shipper (Original Format)
AGFA GEVAERT ARGENTINA S.A
VENEZUELA 4267/69 (C1211ABE)
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
3106759876
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9022900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
19.84
Net Weight (kg)
17.86
Value of Goods, CIF (USD)
$11,860
Value of Goods, FOB (USD)
$11,627
Freight Cost
206.48
Freight Value
233.22
Insurance Cost
26.74
Total Tax Paid
10396000
Acceptance Date
2018-01-24
Acceptance Number
32018000117355
Annual License
2018
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
753945
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
11859.96
Declaration Type
1
Declarer Verification Number
6
Deposit Code
12101
Destination Providence
11
Document Identifier
298372351
Document Type
R
Exchange Rate
2836.85
Flag Code
249
Identification Formula
32018000117355
Import Type
1
Incomex Office
3
Invoice Date
2018-01-15
Invoice Number
0026-00000448
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
22085743
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-01-16
Payment Form
1
Payment Value
10396000
Preprinted Number
32018000117355
Subheadings
1
Tariff Base
33644928
Tariff Percentage
10.0
Tariff Subtotal
3364000
Tariff Total
3364000
User Type
23
Value Added Tax Base
37008928
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7032000
Value Added Tax Total
7032000
Verification Number
2
Argentina
中文