Bill of Lading Number
575003503102
Shipment Date
2012-08-01
Filing Date
2012-08-01
Consignee
Comercializadora De Productos De Consumo Y Veterinaria S.A.
Consignee (Original Format)
COMERCIALIZADORA DE PRODUCTOS DE CONSUMO Y VETERINARIA S.A.
PAR EMPRESARIAL OIKOS LA FLORIDA AUT MED
NIT ID (Original Format)
830119043
Consignee Class
P
Consignee Province
25
Shipper
Deltavet Srl .
Shipper (Original Format)
DELTAVET S.R.L.
INT.ABEL COSTA 845 B1708JIO-MORON A
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS L&C CUSTOMS S.A.S NIVEL 2
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
BUE2012133
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
3004903000
Goods Shipped
XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXXXX XXX
Item Quantity
261.8
Item Quantity Unit
KG
Gross Weight (kg)
291.0
Net Weight (kg)
261.8
Value of Goods, CIF (USD)
$13,472
Value of Goods, FOB (USD)
$13,044
Freight Cost
394.57
Freight Value
427.18
Insurance Cost
32.61
Total Tax Paid
554000
Acceptance Date
2012-08-01
Acceptance Number
32012001087968
Annual License
2012
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
300133
Customs Agent
2
Customs Code
C101
Customs Declaration
3
Customs Value
13471.5
Declaration Type
1
Deposit Code
99900
Destination Providence
25
Document Identifier
197588555
Document Type
R
Exchange Rate
1789.22
Flag Code
573
Identification Formula
2012001100000
Import Type
1
Incomex Office
3
Invoice Date
2012-07-17
Invoice Number
0004-00000006
Legal Representative Document
841000550
Legal Representative Name
AGENCIA DE ADUANAS L&C CUSTOMS S.A.S NIVEL 2
License Number
21027688
Municipality
25214.0
Number Packages
5
Packaging Code
CS
Payment Date
2012-07-26
Payment Form
1
Payment Value
554000
Preprinted Number
32012001087968
Subheadings
1
Tariff Base
24103477
Tariff Paid
554000
Tariff Percentage
2.3
Tariff Subtotal
554000
Tariff Total
554000
Total Paid
554000
User Type
23
Value Added Tax Base
24657477
Verification Number
1