Bill of Lading Number
575006608443
Shipment Date
2015-12-16
Filing Date
2015-12-16
Consignee
Fundacion Hospital De La Misericordia
Consignee (Original Format)
FUNDACION HOSPITAL DE LA MISERICORDIA
AV CARACAS 1 13
NIT ID (Original Format)
899999123
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Banc De Sang I Teixits
Shipper (Original Format)
BANC DE SANG I TEIXITS
ED. DR FREDERIC DURAN I JORDA PG TA
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Spain
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
729-84283146
HS Code
3002103100
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXX XX X XXXXXX XX XXXXXX XX XXXXXX XXXXXXXXXX XXXXXX XXXXXX X XXX
Item Quantity
0.1
Item Quantity Unit
KG
Gross Weight (kg)
0.11
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$14,666
Value of Goods, FOB (USD)
$12,648
Freight Cost
138.45
Freight Value
2018.13
Insurance Cost
63.24
Acceptance Date
2015-12-16
Acceptance Number
32015001796763
Annual License
2015
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
89897
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
14665.83
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
257999911
Document Type
L
Exchange Rate
3259.56
Flag Code
169
Identification Formula
2015001800000
Import Type
1
Incomex Office
3
Invoice Date
2015-12-01
Invoice Number
5000051362
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
21668816
Municipality
11001.0
Number Packages
1
Other Costs
1816.44
Packaging Code
CY
Payment Date
2015-12-14
Payment Form
1
Preprinted Number
32015001796763
Subheadings
1
Tariff Base
47804153
User Type
23
Value Added Tax Base
47804153