Bill of Lading Number
575010203963
Shipment Date
2019-08-28
Filing Date
2019-08-28
Consignee
Annar Diagnostica Imp. S A S
Consignee (Original Format)
ANNAR DIAGNOSTICA IMPORT S A S
CL 15 68 D 25
NIT ID (Original Format)
830025281
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Copan
Shipper (Original Format)
COPAN
VIA PEROTTI ANGOLO VIA DITTORIO -25
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
VRN-XO-1865041
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
9018390000
Goods Shipped
XXX XXX XXXX XXXXXXXX X XXXX XX XXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX XX XXXX
Item Quantity
2500.0
Item Quantity Unit
U
Gross Weight (kg)
156.11
Net Weight (kg)
140.5
Value of Goods, CIF (USD)
$2,511
Value of Goods, FOB (USD)
$2,350
Freight Cost
155.39
Freight Value
161.13
Insurance Cost
2.87
Total Tax Paid
1611000
Acceptance Date
2019-08-28
Acceptance Number
482019000660753
Annual License
2019
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
439548
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2511.13
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
326598818
Document Type
R
Exchange Rate
3376.99
Flag Code
434
Identification Formula
48201900066075
Import Type
1
Incomex Office
3
Invoice Date
2019-07-19
Invoice Number
19-VN001425
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
License Number
50135507
Municipality
11001.0
Number Packages
9
Other Costs
2.87
Packaging Code
PK
Payment Date
2019-07-29
Payment Form
1
Payment Value
1611000
Preprinted Number
482019000660753
Subheadings
6
Tariff Base
8480061
User Type
23
Value Added Tax Base
8480061
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1611000
Value Added Tax Total
1611000
Verification Number
8
Italy
中文