Bill of Lading Number
575006093859
Shipment Date
2015-05-08
Filing Date
2015-05-08
Consignee
Danovo Limitada
Consignee (Original Format)
DANOVO LIMITADA
AV CR 12 19 50
NIT ID (Original Format)
830008843
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Cripion Biotecnologia Ltda
Shipper (Original Format)
CRIPION BIOTECNOLOGIA LTDA.
AVENIDA BANDEIRANTES 3626-PARQUE IN
Shipper Global HQ
Cripion Biotecnologia Ltda
Shipper Domestic HQ
Cripion Biotecnologia Ltda
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
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
549GRU24838730
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923291000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XX XX XXXXXXXXXXX
Item Quantity
4800.0
Item Quantity Unit
U
Gross Weight (kg)
287.0
Net Weight (kg)
268.8
Value of Goods, CIF (USD)
$7,702
Value of Goods, FOB (USD)
$7,440
Freight Cost
225.0
Freight Value
262.2
Insurance Cost
37.2
Total Tax Paid
2943000
Acceptance Date
2015-05-08
Acceptance Number
32015000660950
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
63141
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
7702.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
244583845
Document Type
N
Economic Activity
5190
Exchange Rate
2388.06
Flag Code
169
Identification Formula
2015000700000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-29
Invoice Number
E2439
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
25286.0
Number Packages
12
Packaging Code
CT
Payment Date
2015-04-30
Payment Form
1
Payment Value
2943000
Preprinted Number
32015000660950
Subheadings
1
Tariff Base
18393316
Total Paid
2943000
User Type
23
Value Added Tax Base
18393316
Value Added Tax Paid
2943000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2943000
Value Added Tax Total
2943000
Verification Number
9
Brazil
中文