Bill of Lading Number
575007132579
Shipment Date
2016-09-01
Filing Date
2016-09-01
Consignee
Laboratorios Dai De Colombia Ltda
Consignee (Original Format)
LABORATORIOS DAI DE COLOMBIA S.A.S
CL 74 28 B 28
NIT ID (Original Format)
830093951
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Innova Technologies Inc.
Shipper (Original Format)
INNOVA TECHNOLOGIES
4300 BICAYNE BLVD STE 301 MIAMI, FL
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
607-7043 1782
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421191000
Goods Shipped
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXX X XX XXXXXXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
35.22
Net Weight (kg)
31.69
Value of Goods, CIF (USD)
$12,419
Value of Goods, FOB (USD)
$10,915
Freight Cost
1391.27
Freight Value
1504.31
Insurance Cost
113.04
Total Tax Paid
6120000
Acceptance Date
2016-08-11
Acceptance Number
32016001069712
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
470716
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
12419.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
271019572
Document Type
N
Exchange Rate
3079.83
Flag Code
169
Identification Formula
2016001100000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-21
Invoice Number
6456
Legal Representative Document
830049499
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
RO
Payment Date
2016-08-01
Payment Form
1
Payment Value
6120000
Preprinted Number
32016001069712
Subheadings
2
Tariff Base
38248871
User Type
23
Value Added Tax Base
38248871
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6120000
Value Added Tax Total
6120000
Verification Number
1