Bill of Lading Number
575004969764
Shipment Date
2014-03-11
Filing Date
2014-03-11
Consignee
Laboratorios Keratos S. A. S.
Consignee (Original Format)
LABORATORIOS KERATOS S. A. S.
CR 16 A 80 65 P 2
NIT ID (Original Format)
860041702
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Ar2 Plenium S.L
Shipper (Original Format)
AR2 PLENIUM S.L
C/CICLON 11, 28918 LEGANES
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
72986025914
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
9018500000
Goods Shipped
XXXX XX XXX XXXX XXXX XXXXXXXXX XXX XXXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
146.0
Net Weight (kg)
131.4
Value of Goods, CIF (USD)
$11,314
Value of Goods, FOB (USD)
$10,397
Freight Cost
864.3
Freight Value
916.29
Insurance Cost
51.99
Total Tax Paid
5006000
Acceptance Date
2014-03-10
Acceptance Number
32014000357192
Annual License
2014
Bank Branch ID
223
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
244357
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
11313.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
11
Document Identifier
223394563
Document Type
R
Exchange Rate
2030.02
Flag Code
169
Identification Formula
2014000400000
Import Type
1
Incomex Office
3
Invoice Date
2013-10-02
Invoice Number
3540
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
21334517
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-01-27
Payment Form
1
Payment Value
5006000
Preprinted Number
32014000357192
Subheadings
1
Tariff Base
22966712
Tariff Paid
1148000
Tariff Percentage
5.0
Tariff Subtotal
1148000
Tariff Total
1148000
Total Paid
5006000
User Type
23
Value Added Tax Base
24114712
Value Added Tax Paid
3858000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3858000
Value Added Tax Total
3858000
Verification Number
8
Spain
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