Bill of Lading Number
575011455530
Shipment Date
2021-04-07
Filing Date
2021-04-07
Consignee
Lat Research S.A.S
Consignee (Original Format)
LAT RESEARCH S.A.S
CR 14 76 26 OF 504
NIT ID (Original Format)
901228390
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Ctd Centro De Estudios Infectologicos SA
Shipper (Original Format)
CTD CENTRO DE ESTUDIOS INFECTOLOGICOS S.A.
SCALABRINI ORTIZ 676-C1414DNT
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
729-65930351
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
9018909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX XX XXXXXXXX XXX XX XXXXX X XXXXX
Item Quantity
190.0
Item Quantity Unit
U
Gross Weight (kg)
14.0
Net Weight (kg)
12.6
Value of Goods, CIF (USD)
$1,080
Value of Goods, FOB (USD)
$700
Freight Cost
300.0
Freight Value
380.0
Insurance Cost
10.0
Total Tax Paid
1007000
Acceptance Date
2021-04-07
Acceptance Number
32021000395171
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
595438
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1080.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
361880998
Document Type
R
Exchange Rate
3736.91
Flag Code
169
Identification Formula
3.2021000395171E13
Import Type
99
Incomex Office
3
Invoice Date
2021-03-05
Invoice Number
00623
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
License Number
50042078.000000
Municipality
11001.0
Number Packages
2
Other Costs
70.0
Packaging Code
PK
Payment Date
2021-03-31
Payment Form
99
Payment Value
1007000
Preprinted Number
32021000395171
Subheadings
1
Tariff Base
4035863
Tariff Percentage
5.0
Tariff Subtotal
202000
Tariff Total
202000
User Type
23
Value Added Tax Base
4237863
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
805000
Value Added Tax Total
805000
Verification Number
1
中文
Argentina
