Bill of Lading Number
575005459203
Shipment Date
2014-08-20
Filing Date
2014-08-20
Consignee
Insumedical Ltda
Consignee (Original Format)
INSUMEDICAL LTDA
CR 59 75 121
NIT ID (Original Format)
830505120
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Biocer Entwicklungs GmbH
Shipper (Original Format)
BIOCER ENTWICKLUNGS -GMBH
LUDWING THOMA STRABE 36 C 95447
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Germany
Transport Method
Air
Transport Document
SXF-02191206
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
3006109000
Goods Shipped
XXXXXXXXXXXX XXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXXXXX XXXXX XX
Item Quantity
12.45
Item Quantity Unit
KG
Gross Weight (kg)
13.83
Net Weight (kg)
12.45
Value of Goods, CIF (USD)
$12,329
Value of Goods, FOB (USD)
$12,129
Freight Cost
139.78
Freight Value
200.42
Insurance Cost
60.64
Acceptance Date
2014-08-20
Acceptance Number
872014000197664
Annual License
2014
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
535274
Customs Agent
1
Customs Code
C130
Customs Declaration
87
Customs Value
12329.12
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
8
Document Identifier
231626003
Document Type
R
Economic Activity
5135
Exchange Rate
1877.77
Flag Code
23
Identification Formula
72014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-07-17
Invoice Number
14-0018
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
License Number
21416186
Municipality
8001.0
Number Packages
2
Packaging Code
CT
Payment Date
2014-08-14
Payment Form
1
Preprinted Number
872014000197664
Subheadings
2
Tariff Base
23151252
User Type
23
Value Added Tax Base
23151252
Verification Number
3