Bill of Lading Number
575004249813
Shipment Date
2013-05-10
Filing Date
2013-05-10
Consignee
Asepsis Products De Colombia Ltda Proasepsis Ltda
Consignee (Original Format)
ASEPSIS PRODUCTS DE COLOMBIA LTDA. PROASEPSIS LTDA.
AC 63 74 B 42 BG 7
NIT ID (Original Format)
860534045
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Aspide Medical
Shipper (Original Format)
ASPIDE MEDICAL
246 ALLEE LAVOISIER 42350 TALAUDIER
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS SUPPLA S.A. NIVEL 1
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
001-17404730
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9021399000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1.76
Net Weight (kg)
1.58
Value of Goods, CIF (USD)
$1,057
Value of Goods, FOB (USD)
$978
Freight Cost
67.53
Freight Value
79.69
Insurance Cost
6.31
Total Tax Paid
97000
Acceptance Date
2013-05-10
Acceptance Number
32013000667135
Annual License
2013
Bank Branch ID
211
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
41277
Customs Agent
28
Customs Code
C134
Customs Declaration
3
Customs Value
1057.19
Declaration Type
4
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
208531624
Document Type
R
Exchange Rate
1830.84
Flag Code
249
Identification Formula
2013000700000
Import Type
1
Incomex Office
3
Invoice Date
2013-04-10
Invoice Number
52011
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS SUPPLA S.A. NIVEL 1
License Number
21168851
Municipality
11001.0
Number Packages
2
Other Costs
5.85
Packaging Code
YY
Payment Date
2013-04-15
Payment Form
1
Payment Value
97000
Preprinted Number
32013000667135
Subheadings
2
Tariff Base
1935546
Tariff Percentage
5.0
Tariff Subtotal
97000
Tariff Total
97000
User Type
23
Value Added Tax Base
2032546
Verification Number
1