Bill of Lading Number
3027999
Shipment Date
2018-09-11
Filing Date
2018-09-11
Consignee
Fisher Clinical Services Colombia S.A.S.
Consignee (Original Format)
FISHER CLINICAL SERVICES COLOMBIA S.A.S.
CL 72 10 07 OF 401
NIT ID (Original Format)
900295986
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Peli Biothermal
Shipper (Original Format)
PELI BIOTHERMAL
CELSIUS HOUSE THE STANBRIDGE BUILDI
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Truck
Transport Document
61458543601
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824999900
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXXX
Item Quantity
92.99
Item Quantity Unit
KG
Gross Weight (kg)
96.0
Net Weight (kg)
92.99
Value of Goods, CIF (USD)
$486
Value of Goods, FOB (USD)
$126
Freight Cost
358.69
Freight Value
359.32
Insurance Cost
0.63
Total Tax Paid
374000
Acceptance Date
2018-09-11
Acceptance Number
32018001554376
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
852758
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
485.74
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
311143634
Document Type
R
Exchange Rate
3089.47
Flag Code
249
Identification Formula
32018001554376
Import Type
1
Incomex Office
3
Invoice Date
2018-08-09
Invoice Number
1555125
Legal Representative Document
800219262
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
License Number
22156664
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2018-08-16
Payment Form
8
Payment Value
374000
Preprinted Number
32018001554376
Subheadings
1
Tariff Base
1500679
Tariff Percentage
5.0
Tariff Subtotal
75000
Tariff Total
75000
User Type
23
Value Added Tax Base
1575679
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
299000
Value Added Tax Total
299000
中文
Colombia
