Bill of Lading Number
575001222454
Shipment Date
2010-05-07
Filing Date
2010-05-07
Consignee
Dermocell Colombia Ltda
Consignee (Original Format)
DERMOCELL COLOMBIA LTDA
CL 108 A 16 26 BRR SAN PATRICIA
NIT ID (Original Format)
830068778
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Dermocell Colombia Ltda
Consignee Domestic HQ
Dermocell Colombia Ltda
Shipper
Dermocell Technologies
Shipper (Original Format)
DERMOCELL TECHNOLOGIES
7324 NW 56 TH STREET MIAMI FL 33166
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
115210
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX XXX XXXXXXXX XX XXX XXXX XXXX XXX XXXXXXXXXXX XXXX XX XXXXXXXXXXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
0.19
Net Weight (kg)
0.17
Value of Goods, CIF (USD)
$539
Value of Goods, FOB (USD)
$536
Freight Cost
0.56
Freight Value
3.24
Insurance Cost
2.68
Total Tax Paid
350000
Acceptance Date
2010-04-21
Acceptance Number
32010000353486
Bank Branch ID
180
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2300
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
538.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
157604969
Document Type
N
Economic Activity
5136
Exchange Rate
1943.83
Flag Code
169
Identification Formula
2010000400000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-07
Invoice Number
215-10
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2010-04-07
Payment Form
1
Payment Value
350000
Preprinted Number
32010000353486
Subheadings
12
Tariff Base
1047394
Tariff Paid
157000
Tariff Percentage
15.0
Tariff Subtotal
157000
Tariff Total
157000
Total Paid
350000
User ID
263
User Type
26
Value Added Tax Base
1204394
Value Added Tax Paid
193000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
193000
Value Added Tax Total
193000
Verification Number
1