Bill of Lading Number
575006881580
Filing Date
2016-05-10
Shipment Date
2016-05-10
Consignee
Laboratorios Siegfried S.A.S
Consignee (Original Format)
LABORATORIOS SIEGFRIED S.A.S
CL 17 42 09
NIT ID (Original Format)
900226948
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Laboratorios Siegfried S.A.S
Shipper
Dermacare S.A.
Shipper (Original Format)
DERMACARE S.A.
MAIPU 509 4 PISO C1006ACE CAPITAL F
Carrier (Original Format)
AEROLINEAS ARGENTINAS
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
044-40397556
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXX
Item Quantity
605.2
Item Quantity Unit
KG
Gross Weight (kg)
640.0
Net Weight (kg)
605.2
Value of Goods, CIF (USD)
$26,285
Value of Goods, FOB (USD)
$25,163
Freight Cost
996.7
Freight Value
1122.51
Insurance Cost
125.81
Total Tax Paid
12417000
Acceptance Date
2016-05-10
Acceptance Number
32016000614248
Annual License
2016
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
425169
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
26285.28
Declaration Type
2
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
264761741
Document Type
R
Exchange Rate
2952.37
Flag Code
63
Identification Formula
2016000600000
Import Type
1
Incomex Office
3
Invoice Date
2016-04-15
Invoice Number
0005 00000003
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
21738845
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2016-04-19
Payment Form
1
Payment Value
12417000
Preprinted Number
32016000614248
Subheadings
1
Tariff Base
77603872
User Type
23
Value Added Tax Base
77603872
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12417000
Value Added Tax Total
12417000
Verification Number
1
Argentina
中文