Bill of Lading Number
575008018909
Shipment Date
2017-07-17
Filing Date
2017-07-17
Consignee
Productora Y Comercializadora Odontologica New Stetic S.A.
Consignee (Original Format)
PRODUCTORA Y COMERCIALIZADORA ODONTOLOGICA NEW STETIC S.A
CR 53 50 09
NIT ID (Original Format)
890900267
Consignee Class
P
Consignee Province
5
Consignee Global HQ
New Stetic S.A
Consignee Domestic HQ
New Stetic S.A
Shipper
Azelis Deutschland Pharma GmbH
Shipper (Original Format)
AZELIS DEUTSCHLAND PHARMA GMBH
STANDORT KREFELD WEESERWEG 23 47804
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
074-55504610
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
2937900000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXX XXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.9
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$43,665
Value of Goods, FOB (USD)
$43,040
Freight Cost
560.0
Freight Value
624.64
Insurance Cost
21.52
Acceptance Date
2017-07-17
Acceptance Number
32017001020503
Annual License
2017
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
73736
Customs Agent
30
Customs Code
C134
Customs Declaration
3
Customs Value
43664.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
5
Document Identifier
287393265
Document Type
R
Exchange Rate
3043.6
Flag Code
275
Identification Formula
32017001020503
Import Type
1
Incomex Office
3
Invoice Date
2017-07-10
Invoice Number
SI212000892
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
21951021
Municipality
5318.0
Number Packages
1
Other Costs
43.12
Packaging Code
YY
Payment Date
2017-07-10
Payment Form
1
Preprinted Number
32017001020503
Subheadings
1
Tariff Base
132897698
User Type
23
Value Added Tax Base
132897698
Verification Number
2
Germany
中文