Bill of Lading Number
3274209
Shipment Date
2019-08-29
Filing Date
2019-08-29
Consignee
Dannik S.A.S
Consignee (Original Format)
DANNIK S.A.S
CR 13 15 35 LC 113 BRR LOS ALPES
NIT ID (Original Format)
816008270
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
66
Shipper
Genicon
Shipper (Original Format)
GENICON INC
6869 STAPOINT COURT,SUITE 114-WINTE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
Truck
Transport Document
02372336036
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9021900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX X
Item Quantity
307.0
Item Quantity Unit
U
Gross Weight (kg)
80.27
Net Weight (kg)
69.32
Value of Goods, CIF (USD)
$12,553
Value of Goods, FOB (USD)
$12,280
Freight Cost
255.0
Freight Value
273.42
Insurance Cost
18.42
Acceptance Date
2019-08-29
Acceptance Number
32019001438829
Annual License
2019
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
44752
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
12553.42
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
326635910
Document Type
R
Exchange Rate
3376.99
Flag Code
249
Identification Formula
32019001438829
Import Type
1
Incomex Office
3
Invoice Date
2019-06-28
Invoice Number
2019-00480
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number
50165595
Municipality
66001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-08-21
Payment Form
1
Preprinted Number
32019001438829
Subheadings
2
Tariff Base
42392774
User Type
23
Value Added Tax Base
42392774
Verification Number
5
United States
中文