Bill of Lading Number
2733686
Shipment Date
2017-07-12
Filing Date
2017-07-12
Consignee
Inversiones Ajoveco S.A.
Consignee (Original Format)
AJOVECO SAS
CL 93 B 15 31
NIT ID (Original Format)
860010268
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Guerbet Produtos Radiologicos Ltda
Shipper (Original Format)
GUERBET PRODUTOS RADIOLOGICOS LTDA
RUA ANDRE ROCHA 3000 JACAREPAGUA 22
Shipper Global HQ
Guerbet Produtos Radiologicos Ltda
Shipper Domestic HQ
Guerbet Produtos Radiologicos Ltda
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
779434720117
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901109000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXX X
Item Quantity
21000.0
Item Quantity Unit
U
Gross Weight (kg)
168.0
Net Weight (kg)
141.27
Value of Goods, CIF (USD)
$1,742
Value of Goods, FOB (USD)
$1,061
Freight Cost
680.47
Freight Value
681.34
Insurance Cost
0.87
Acceptance Date
2017-07-12
Acceptance Number
32017000994638
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
108960
Customs Agent
4
Customs Code
C201
Customs Declaration
3
Customs Value
1742.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
287175752
Document Type
N
Exchange Rate
3084.19
Flag Code
249
Identification Formula
32017000994638
Import Type
99
Incomex Office
99
Invoice Date
2017-05-16
Invoice Number
17.2090
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-06-20
Payment Form
99
Preprinted Number
32017000994638
Subheadings
1
Tariff Base
5373461
User Type
23
Value Added Tax Base
5373461
Verification Number
4