Bill of Lading Number
575004149344
Shipment Date
2014-05-15
Filing Date
2014-05-15
Consignee
Metabolica Med Ltda
Consignee (Original Format)
METABOLICA MED LTDA
CR 72 24 B 34 IN 2 AP 702
NIT ID (Original Format)
900241195
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Comidamed Institut Fur Ernahrung GmbH
Shipper (Original Format)
COMIDAMED INSTITUT FUR ERNAHRUNG GMBH
DIESELSTRASSE 23-61191 ROSBACH V.D.
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
020-53670142
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004501000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXX
Item Quantity
0.5
Item Quantity Unit
KG
Gross Weight (kg)
0.51
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$154
Value of Goods, FOB (USD)
$124
Freight Cost
29.24
Freight Value
30.27
Insurance Cost
1.03
Total Tax Paid
29000
Acceptance Date
2014-05-15
Acceptance Number
32014000746342
Annual License
2014
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
201023
Customs Agent
1
Customs Code
C208
Customs Declaration
3
Customs Value
154.09
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
226442895
Document Type
R
Economic Activity
5231
Exchange Rate
1902.15
Flag Code
23
Identification Formula
2014000700000
Import Type
1
Incomex Office
3
Invoice Date
2013-03-08
Invoice Number
VR13-00216
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
21366071
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-03-08
Payment Form
1
Payment Value
29000
Preprinted Number
32014000746342
Subheadings
1
Tariff Base
293102
Tariff Percentage
10.0
Tariff Subtotal
29000
Tariff Total
29000
User Type
23
Value Added Tax Base
322102
Verification Number
3
中文
Germany
