Bill of Lading Number
575003923696
Shipment Date
2012-12-12
Filing Date
2012-12-12
Consignee
Len Tech S.A
Consignee (Original Format)
LEN TECH S.A
CL 77 B 57 141 OF 10 08
NIT ID (Original Format)
802017441
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Ferrara E Hijos S.L.
Shipper (Original Format)
FERRARA E HIJOS S.L
PARQUE TECNOLOGICO DE BOECILLO, EDI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
6360060626
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
9021399000
Goods Shipped
XXX XXXX XX XXXXXXXXX X XXXXXXXX XX XXXXXXXXXX X XXXXX XXXXXXXX XXX XXXXX XX XXXXXX XXXXXX
Item Quantity
324.0
Item Quantity Unit
U
Gross Weight (kg)
13.0
Net Weight (kg)
11.7
Value of Goods, CIF (USD)
$33,367
Value of Goods, FOB (USD)
$32,820
Freight Cost
339.29
Freight Value
547.29
Insurance Cost
196.92
Total Tax Paid
3009000
Acceptance Date
2012-12-12
Acceptance Number
32012001815061
Annual License
2012
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
824159
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
33367.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
8
Document Identifier
203449107
Document Type
R
Exchange Rate
1803.69
Flag Code
249
Identification Formula
2012001800000
Import Type
1
Incomex Office
3
Invoice Date
2012-12-05
Invoice Number
23912E
Legal Representative Document
800013503
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
License Number
21097406
Municipality
8001.0
Number Packages
2
Other Costs
11.08
Packaging Code
CS
Payment Date
2012-12-05
Payment Form
1
Payment Value
3009000
Preprinted Number
32012001815061
Subheadings
1
Tariff Base
60184247
Tariff Paid
3009000
Tariff Percentage
5.0
Tariff Subtotal
3009000
Tariff Total
3009000
Total Paid
3009000
User Type
23
Value Added Tax Base
63193247
Verification Number
4
Spain
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