Bill of Lading Number
2865881
Shipment Date
2018-01-17
Filing Date
2018-01-17
Consignee
Metabolica Sas
Consignee (Original Format)
METABOLICA SAS
AV CL 26 59 51 TO A ED T 3 OF 209
NIT ID (Original Format)
900691547
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Dr. Schar Medical Nutrition GmbH
Shipper (Original Format)
DR. SCHAR MEDICAL NUTRITION GMBH
DIESELSTRASSE 23, D-61191 ROSBACH V
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
19222870201
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106908000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXX
Item Quantity
2.4
Item Quantity Unit
KG
Gross Weight (kg)
3.47
Net Weight (kg)
2.4
Value of Goods, CIF (USD)
$660
Value of Goods, FOB (USD)
$569
Freight Cost
80.99
Freight Value
91.15
Insurance Cost
0.85
Total Tax Paid
95000
Acceptance Date
2018-01-17
Acceptance Number
32018000077155
Annual License
2017
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
710785
Customs Agent
1
Customs Code
C201
Customs Declaration
3
Customs Value
659.68
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
297895886
Document Type
R
Exchange Rate
2865.79
Flag Code
169
Identification Formula
32018000077155
Import Type
1
Incomex Office
3
Invoice Date
2017-12-14
Invoice Number
VR17-05050
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
22084325
Municipality
11001.0
Number Packages
12
Other Costs
9.31
Packaging Code
YY
Payment Date
2017-12-18
Payment Form
1
Payment Value
95000
Preprinted Number
32018000077155
Subheadings
2
Tariff Base
1890504
Tariff Percentage
5.0
Tariff Subtotal
95000
Tariff Total
95000
User Type
23
Value Added Tax Base
1985504
Germany
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