Bill of Lading Number
575006245367
Shipment Date
2015-07-13
Filing Date
2015-07-13
Consignee
Covance Colombia Services Ltda
Consignee (Original Format)
COVANCE COLOMBIA SERVICES LTDA
CL 100 7 33 P 14
NIT ID (Original Format)
900241201
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Cardiocore
Shipper (Original Format)
CARDIOCORE
ONE PRESERVE PARKWAY, SUITE 600 ROC
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
006-93380641
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018110000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXX XXXXXXXX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.8
Net Weight (kg)
5.5
Value of Goods, CIF (USD)
$2,057
Value of Goods, FOB (USD)
$1,888
Freight Cost
160.0
Freight Value
169.44
Insurance Cost
9.44
Total Tax Paid
879000
Acceptance Date
2015-07-13
Acceptance Number
32015000983424
Annual License
2014
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
321189
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2057.44
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
248451762
Document Type
R
Exchange Rate
2670.79
Flag Code
249
Identification Formula
2015001000000
Import Type
8
Incomex Office
3
Invoice Date
2015-07-07
Invoice Number
2580
Legal Representative Document
800219262
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
License Number
10002856
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2015-07-09
Payment Form
99
Payment Value
879000
Preprinted Number
32015000983424
Subheadings
1
Tariff Base
5494990
User Type
23
Value Added Tax Base
5494990
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
879000
Value Added Tax Total
879000
Verification Number
1
United States
中文