Bill of Lading Number
575006280561
Shipment Date
2015-08-03
Filing Date
2015-08-03
Consignee
Dannik S.A.S
Consignee (Original Format)
DANNIK S.A.S
CR 13 15 35 LC 113
NIT ID (Original Format)
816008270
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
66
Shipper
Genicon Lc
Shipper (Original Format)
GENICON LC
6869 STAPOINT COURT, #114 WINTER PA
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
138182
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
9018390000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX
Item Quantity
670.0
Item Quantity Unit
U
Gross Weight (kg)
90.97
Net Weight (kg)
82.33
Value of Goods, CIF (USD)
$11,848
Value of Goods, FOB (USD)
$11,429
Freight Cost
206.42
Freight Value
418.55
Insurance Cost
26.28
Total Tax Paid
5433000
Acceptance Date
2015-08-03
Acceptance Number
32015001086479
Annual License
2015
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
327619
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
11847.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
66
Document Identifier
249345523
Document Type
R
Exchange Rate
2866.04
Flag Code
169
Identification Formula
2015001100000
Import Type
1
Incomex Office
3
Invoice Date
2015-07-15
Invoice Number
001235
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
License Number
21597440
Municipality
66001.0
Number Packages
1
Other Costs
185.85
Packaging Code
PK
Payment Date
2015-07-22
Payment Form
1
Payment Value
5433000
Preprinted Number
32015001086479
Subheadings
2
Tariff Base
33955667
User Type
23
Value Added Tax Base
33955667
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5433000
Value Added Tax Total
5433000
Verification Number
4