Bill of Lading Number
575006744054
Shipment Date
2016-02-25
Filing Date
2016-02-25
Consignee
Cosphatech Colombia Sas
Consignee (Original Format)
COSPHATECH COLOMBIA SAS
CL 23 97 61
NIT ID (Original Format)
900607822
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Cosphatech Cosmetics Pharmaceuticals Technologies
Shipper (Original Format)
COSPHATECH COSMETICS PHARMACEUTICALS TECHNOLOGIES
3470 NW 82ND AVE. SUITE #770 DORAL,
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BSP S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
163111000012
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3907990000
Goods Shipped
XXXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXX XXXXXXXXXX X XXXXXXX XXXXXX XX XXXXXX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.02
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$330
Value of Goods, FOB (USD)
$329
Freight Cost
0.14
Freight Value
0.67
Insurance Cost
0.53
Total Tax Paid
304000
Acceptance Date
2016-02-25
Acceptance Number
32016000249831
Annual License
2016
Bank Branch ID
73
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
49353
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
330.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
261117294
Document Type
R
Exchange Rate
3338.03
Flag Code
169
Identification Formula
2016000200000
Import Type
1
Incomex Office
3
Invoice Date
2016-02-16
Invoice Number
9297
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP S.A. NIVEL 1
License Number
21705846
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-02-18
Payment Form
1
Payment Value
304000
Preprinted Number
32016000249831
Subheadings
3
Tariff Base
1101817
Tariff Paid
110000
Tariff Percentage
10.0
Tariff Subtotal
110000
Tariff Total
110000
Total Paid
304000
User Type
23
Value Added Tax Base
1211817
Value Added Tax Paid
194000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
194000
Value Added Tax Total
194000
Verification Number
3