Bill of Lading Number
575006496750
Shipment Date
2015-11-17
Filing Date
2015-11-17
Consignee
Dermocell Colombia S A S
Consignee (Original Format)
DERMOCELL COLOMBIA S A S
CL 108 15 12
NIT ID (Original Format)
830068778
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Apolo International Group Ltd.
Shipper (Original Format)
APOLO INTERNATIONAL GROUP LIMITED
1-4 FLOOR, BUILD A, NO.388,YINDU RO
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
SHAE1510012
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
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
159.0
Net Weight (kg)
94.0
Value of Goods, CIF (USD)
$24,586
Value of Goods, FOB (USD)
$23,384
Freight Cost
968.3
Freight Value
1201.73
Insurance Cost
73.43
Total Tax Paid
15293000
Acceptance Date
2015-11-13
Acceptance Number
32015001635706
Annual License
2015
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
58941
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
24585.73
Declaration Type
1
Declarer Verification Number
5
Deposit Code
954
Destination Providence
11
Document Identifier
256664351
Document Type
R
Exchange Rate
2853.32
Flag Code
169
Identification Formula
2015001600000
Import Type
1
Incomex Office
3
Invoice Date
2015-10-23
Invoice Number
K2015101904
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
License Number
21589544
Municipality
11001.0
Number Packages
14
Other Costs
160.0
Packaging Code
CT
Payment Date
2015-10-25
Payment Form
8
Payment Value
15293000
Preprinted Number
32015001635706
Subheadings
1
Tariff Base
70150955
Tariff Paid
3508000
Tariff Percentage
5.0
Tariff Subtotal
3508000
Tariff Total
3508000
Total Paid
15293000
User Type
23
Value Added Tax Base
73658955
Value Added Tax Paid
11785000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11785000
Value Added Tax Total
11785000
Verification Number
2
China
中文