Bill of Lading Number
575007872268
Shipment Date
2017-05-24
Filing Date
2017-05-24
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 INC
10505 NW 27 TH STREET STE 2, DORAL
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
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
Air
Transport Document
576 50439572
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
9018390000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXX
Item Quantity
6000.0
Item Quantity Unit
U
Gross Weight (kg)
395.0
Net Weight (kg)
355.5
Value of Goods, CIF (USD)
$6,028
Value of Goods, FOB (USD)
$5,100
Freight Cost
828.0
Freight Value
928.0
Insurance Cost
100.0
Total Tax Paid
4410000
Acceptance Date
2017-05-24
Acceptance Number
32017000740193
Annual License
2017
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
78202
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
6028.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
284806781
Document Type
R
Exchange Rate
2932.16
Flag Code
249
Identification Formula
32017000740193
Import Type
1
Incomex Office
3
Invoice Date
2017-05-12
Invoice Number
6540
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
21890821
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-05-17
Payment Form
5
Payment Value
4410000
Preprinted Number
32017000740193
Subheadings
1
Tariff Base
17675060
Tariff Paid
884000
Tariff Percentage
5.0
Tariff Subtotal
884000
Tariff Total
884000
Total Paid
4410000
User Type
23
Value Added Tax Base
18559060
Value Added Tax Paid
3526000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3526000
Value Added Tax Total
3526000
Verification Number
7