Bill of Lading Number
575009125885
Shipment Date
2018-07-27
Filing Date
2018-07-27
Consignee
Veterinarios Tecnicos En Produccion Animal Vetpral S . A . S
Consignee (Original Format)
VETERINARIOS TECNICOS EN PRODUCCION ANIMAL VETPRAL S . A . S
AK 20 86 53
NIT ID (Original Format)
860043725
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Alta Genetics Inc.
Shipper (Original Format)
ALTA GENETICS INC
RR2 ,190 AVENUE 16 STREET NE BALZAC
Carrier (Original Format)
VENSECAR INTERNACIONAL C.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
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
Canada
Transport Method
Air
Transport Document
ATW-0903 7643
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909000
Goods Shipped
XXX XXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXXX X XXXXXXXXX XXX XXXXXX XXXXXXXXXXXX X XXXXX XX
Item Quantity
2600.0
Item Quantity Unit
U
Gross Weight (kg)
0.11
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$27
Value of Goods, FOB (USD)
$26
Freight Cost
0.15
Freight Value
0.45
Insurance Cost
0.13
Total Tax Paid
19000
Acceptance Date
2018-07-27
Acceptance Number
32018001197355
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
822287
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
26.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25370
Destination Providence
11
Document Identifier
307438238
Document Type
N
Exchange Rate
2876.93
Flag Code
850
Identification Formula
32018001197355
Import Type
1
Incomex Office
99
Invoice Date
2018-06-29
Invoice Number
1200452 SI
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
7
Other Costs
0.17
Packaging Code
BT
Payment Date
2018-07-19
Payment Form
1
Payment Value
19000
Preprinted Number
32018001197355
Subheadings
5
Tariff Base
76699
Tariff Percentage
5.0
Tariff Subtotal
4000
Tariff Total
4000
User Type
23
Value Added Tax Base
80699
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15000
Value Added Tax Total
15000
Verification Number
5