Bill of Lading Number
575000694218
Shipment Date
2009-09-02
Filing Date
2009-09-02
Consignee
Dermocell Colombia Ltda
Consignee (Original Format)
DERMOCELL COLOMBIA LTDA
CL 108 A 16 26
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 USA
Shipper (Original Format)
DERMOCELL USA
7640 NW 25 TH STREET, SUITE 113, MI
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
ASESORIAS COMERCIO EXTERIOR INTERNACIONAL LTDA SIA
Shipment Origin
United States
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
109791
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9033000000
Goods Shipped
XXX XX XX XXXXXXXXXXX XXXXXX X XXXXXX XXXX XXXXXXXX X XXXXXXXX XXX XXXXXXXXX XXX XXXXXXXXX XX XX XXXX XXXX XXXXXXXXXXXX
Item Quantity
968.0
Item Quantity Unit
U
Gross Weight (kg)
12.76
Net Weight (kg)
11.48
Value of Goods, CIF (USD)
$1,044
Value of Goods, FOB (USD)
$1,017
Freight Cost
21.9
Freight Value
26.99
Insurance Cost
5.09
Total Tax Paid
458000
Acceptance Date
2009-08-26
Acceptance Number
32009000667818
Bank Branch ID
180
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
4610
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1044.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
25
Document Identifier
28955940
Document Type
N
Economic Activity
5136
Exchange Rate
2012.67
Flag Code
249
Identification Formula
2009000700000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-14
Invoice Number
195
Legal Representative Document
830094295
Legal Representative Name
ASESORIAS COMERCIO EXTERIOR INTERNACIONAL LTDA SIA
Municipality
11001.0
Number Packages
9
Packaging Code
BT
Payment Date
2009-08-18
Payment Form
1
Payment Value
458000
Preprinted Number
32009000667818
Subheadings
7
Tariff Base
2101368
Tariff Paid
105000
Tariff Percentage
5.0
Tariff Subtotal
105000
Tariff Total
105000
Total Paid
458000
Value Added Tax Base
2206368
Value Added Tax Paid
353000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
353000
Value Added Tax Total
353000
Verification Number
8
United States
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