Bill of Lading Number
575008343196
Shipment Date
2017-11-03
Filing Date
2017-11-03
Consignee
Comercializadora De Productos Para Laboratorios Limitada Com
Consignee (Original Format)
COMERCIALIZADORA DE PRODUCTOS PARA LABORATORIOS SAS
CL 106 54 63
NIT ID (Original Format)
860350711
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Human GmbH
Shipper (Original Format)
HUMAN GMBH
MAX-PLANCK-RING 21 D-65205 WIESBADE
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS SKY SAS NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
FRA95367456
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027300000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXX XXXXX XXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.13
Net Weight (kg)
6.41
Value of Goods, CIF (USD)
$1,015
Value of Goods, FOB (USD)
$854
Freight Cost
151.98
Freight Value
161.16
Insurance Cost
5.6
Total Tax Paid
580000
Acceptance Date
2017-11-03
Acceptance Number
32017001689911
Annual License
2017
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
671189
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1014.9
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
294881982
Document Type
R
Exchange Rate
3008.8
Flag Code
573
Identification Formula
32017001689911
Import Type
1
Incomex Office
3
Invoice Date
2017-10-25
Invoice Number
18405206/ND
Legal Representative Document
830004747
Legal Representative Name
AGENCIA DE ADUANAS SKY SAS NIVEL 1
License Number
22031038
Municipality
11001.0
Number Packages
5
Other Costs
3.58
Packaging Code
CS
Payment Date
2017-10-27
Payment Form
1
Payment Value
580000
Preprinted Number
32017001689911
Subheadings
3
Tariff Base
3053631
User Type
23
Value Added Tax Base
3053631
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
580000
Value Added Tax Total
580000
Verification Number
2