Bill of Lading Number
115795
Shipment Date
2014-02-04
Filing Date
2014-02-04
Consignee
Laboratorio Franco Colombiano
Consignee (Original Format)
LABORATORIO FRANCO COLOMBIANO LAFRANCOL S.A.S.
CR 1 46 84
NIT ID (Original Format)
890301463
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Flier Global Ltd.
Shipper (Original Format)
FLIER GLOBAL LTD
UNIT B,13/F, PRAT COMMERCIAL BUILDI
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
4359-0455-311.01
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
9018312000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXX XXXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXX XXX XXXXX
Item Quantity
1016.0
Item Quantity Unit
U
Gross Weight (kg)
34.72
Net Weight (kg)
32.64
Value of Goods, CIF (USD)
$164
Value of Goods, FOB (USD)
$146
Freight Cost
17.59
Freight Value
17.64
Insurance Cost
0.05
Total Tax Paid
91000
Acceptance Date
2014-02-01
Acceptance Number
882014000013249
Annual License
2014
Bank Branch ID
749
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
15414
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
164.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
222532823
Document Type
R
Economic Activity
2423
Exchange Rate
1993.23
Flag Code
169
Identification Formula
82014000000000
Import Type
99
Incomex Office
3
Invoice Date
2014-01-16
Invoice Number
1401171
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
License Number
21312690
Municipality
76001.0
Number Packages
2
Packaging Code
CT
Payment Date
2013-11-30
Payment Form
99
Payment Value
91000
Preprinted Number
882014000013249
Subheadings
1
Tariff Base
327009
Tariff Percentage
10.0
Tariff Subtotal
33000
Tariff Total
33000
User Type
23
Value Added Tax Base
360009
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
58000
Value Added Tax Total
58000
Verification Number
2