Bill of Lading Number
575006128044
Shipment Date
2015-05-22
Filing Date
2015-05-22
Consignee
Avances Medicos Limitada
Consignee (Original Format)
AVANCES MEDICOS LIMITADA
CR 48 10 45 LC 210 CC MONTERREY
NIT ID (Original Format)
811014278
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Groupe Sebbin S.A.S
Shipper (Original Format)
GROUPE SEBBIN S.A.S
39 P.A. DES QUATRE VENTS 95650
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
France
Transport Method
Air
Transport Document
3C514678
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
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
5.35
Net Weight (kg)
5.08
Value of Goods, CIF (USD)
$859
Value of Goods, FOB (USD)
$822
Freight Cost
30.61
Freight Value
36.11
Insurance Cost
2.88
Acceptance Date
2015-05-22
Acceptance Number
902015000099835
Annual License
2015
Bank Branch ID
319
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
8545
Customs Agent
27
Customs Code
C101
Customs Declaration
90
Customs Value
858.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
245924565
Document Type
R
Economic Activity
5136
Exchange Rate
2389.49
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-04-28
Invoice Number
23392
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
21554956
Municipality
5001.0
Number Packages
12
Other Costs
2.62
Packaging Code
CT
Payment Date
2015-05-11
Payment Form
1
Preprinted Number
902015000099835
Subheadings
2
Tariff Base
2051401
User Type
23
Value Added Tax Base
2051401
Verification Number
7