Bill of Lading Number
3243463
Shipment Date
2019-07-17
Filing Date
2019-07-17
Consignee
Kamex International S.A.S
Consignee (Original Format)
KAMEX INTERNATIONAL S.A.S
VTE A CAJICA LT 2 VDA CALAHORRA
NIT ID (Original Format)
800060704
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Blatchford Products Ltd.
Shipper (Original Format)
BLATCHFORD PRODUCTS LTD
UNIT D, ANTURA KINGSLAND BUSINESS P
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Truck
Transport Document
6698494036
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
9021310000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXX XXXXX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
6.5
Net Weight (kg)
5.85
Value of Goods, CIF (USD)
$6,456
Value of Goods, FOB (USD)
$6,340
Freight Cost
96.59
Freight Value
115.9
Insurance Cost
19.31
Acceptance Date
2019-07-17
Acceptance Number
32019001176778
Annual License
2019
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
546167
Customs Agent
91
Customs Code
C234
Customs Declaration
3
Customs Value
6455.5
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
325148990
Document Type
R
Exchange Rate
3197.5
Flag Code
249
Identification Formula
32019001176778
Import Type
1
Incomex Office
3
Invoice Date
2019-06-20
Invoice Number
1321779
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
License Number
50142873
Municipality
25126.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-06-20
Payment Form
8
Preprinted Number
32019001176778
Subheadings
1
Tariff Base
20641461
User Type
23
Value Added Tax Base
20641461
Verification Number
2