Bill of Lading Number
575006964217
Shipment Date
2016-05-25
Filing Date
2016-05-25
Consignee
Virbac Colombia Ltda
Consignee (Original Format)
VIRBAC COLOMBIA LTDA
CR 54 76 20 BRR GAITAN
NIT ID (Original Format)
860514325
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Blausiegel Industria E Comercio Ltda
Shipper (Original Format)
VIRBAC DO. BRASIL INDUSTRIA E COMERCIO LTDA.
AV. ENG. EUSEBIO STEVAUX.1368 04696
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
549-25558982
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3306900000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
351.28
Item Quantity Unit
KG
Gross Weight (kg)
390.31
Net Weight (kg)
351.28
Value of Goods, CIF (USD)
$5,600
Value of Goods, FOB (USD)
$5,426
Freight Cost
158.57
Freight Value
174.35
Insurance Cost
15.78
Total Tax Paid
2738000
Acceptance Date
2016-05-25
Acceptance Number
32016000693659
Annual License
2016
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
94777
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
5600.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
266086502
Document Type
R
Exchange Rate
3056.06
Flag Code
169
Identification Formula
2016000700000
Import Type
1
Incomex Office
3
Invoice Date
2016-05-10
Invoice Number
VB 035/16
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number
21747238
Municipality
11001.0
Number Packages
8
Packaging Code
CS
Payment Date
2016-05-17
Payment Form
1
Payment Value
2738000
Preprinted Number
32016000693659
Subheadings
2
Tariff Base
17113936
Total Paid
2738000
User Type
23
Value Added Tax Base
17113936
Value Added Tax Paid
2738000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2738000
Value Added Tax Total
2738000
Verification Number
8
中文
Brazil
