Bill of Lading Number
575009469472
Shipment Date
2018-11-13
Filing Date
2018-11-13
Consignee
Annar Diagnostica Imp. S A S
Consignee (Original Format)
ANNAR DIAGNOSTICA IMPORT S A S
CL 49 13 60
NIT ID (Original Format)
830025281
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Chromagar
Shipper (Original Format)
CHROMAGAR
4 PLACE DU 18 JUIN 1940 75006 PARIS
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
773676952214
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3821000000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXXXX XXXX XX XXXXXX X XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXX
Item Quantity
2.19
Item Quantity Unit
KG
Gross Weight (kg)
2.43
Net Weight (kg)
2.19
Value of Goods, CIF (USD)
$794
Value of Goods, FOB (USD)
$739
Freight Cost
54.0
Freight Value
54.44
Insurance Cost
0.44
Total Tax Paid
474000
Acceptance Date
2018-11-13
Acceptance Number
32018002381894
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
895413
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
793.66
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
314672314
Document Type
R
Exchange Rate
3145.39
Flag Code
249
Identification Formula
32018002381894
Import Type
1
Incomex Office
3
Invoice Date
2018-10-24
Invoice Number
FA004481
Legal Representative Document
900928319
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS NIVEL 2
License Number
22165074
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2018-11-08
Payment Form
1
Payment Value
474000
Preprinted Number
32018002381894
Subheadings
1
Tariff Base
2496370
User Type
23
Value Added Tax Base
2496370
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
474000
Value Added Tax Total
474000
Verification Number
1