Bill of Lading Number
575014294106
Shipment Date
2024-05-17
Filing Date
2024-05-17
Consignee
Ceva Salud Animal Sas
Consignee (Original Format)
CEVA SALUD ANIMAL S A S
AV EL DORADO CL 26 69 D 91 OF 506
NIT ID (Original Format)
900524514
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Desvac Campus
Shipper (Original Format)
DESVAC CAMPUS
23 BOULEVARD DE LA CHANTERIE ZA POL
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
729-48365505
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018319000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XX XXXXX XXXXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
8.38
Net Weight (kg)
7.55
Value of Goods, CIF (USD)
$2,360
Value of Goods, FOB (USD)
$2,292
Freight Cost
66.93
Freight Value
67.91
Insurance Cost
0.98
Total Tax Paid
1749000
Acceptance Date
2024-05-17
Acceptance Number
32024000666361
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
337877
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2360.32
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
437541400
Document Type
N
Exchange Rate
3900.38
Flag Code
169
Identification Formula
32024000666361.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-26
Invoice Number
FC020891-1
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-03-29
Payment Form
1
Payment Value
1749000
Preprinted Number
32024000666361
Subheadings
7
Tariff Base
9206145
Total Paid
1749000
User Type
23
Value Added Tax Base
9206145
Value Added Tax Paid
1749000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1749000
Value Added Tax Total
1749000
Verification Number
2