Bill of Lading Number
575009489805
Shipment Date
2018-11-21
Filing Date
2018-11-21
Consignee
Selig De Colombia S.A.
Consignee (Original Format)
SELIG DE COLOMBIA S.A.
CR 69 78 40
NIT ID (Original Format)
830041730
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Instituto Nacional De Investigaciones Nucleares
Shipper (Original Format)
INSTITUTO NACIONAL DE INVESTIGACIONES NUCLEARES
S/N LA MARQUESA C.P.52750 OCOYOACAC
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
811875014521
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
3006303000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXX
Item Quantity
0.63
Item Quantity Unit
KG
Gross Weight (kg)
0.7
Net Weight (kg)
0.63
Value of Goods, CIF (USD)
$151
Value of Goods, FOB (USD)
$119
Freight Cost
31.59
Freight Value
31.77
Insurance Cost
0.18
Acceptance Date
2018-11-21
Acceptance Number
32018002443386
Annual License
2018
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
407915
Customs Agent
81
Customs Code
C100
Customs Declaration
3
Customs Value
150.82
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
316210503
Document Type
R
Exchange Rate
3198.29
Flag Code
249
Identification Formula
32018002443386
Import Type
1
Incomex Office
3
Invoice Date
2018-11-15
Invoice Number
FR7304
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
License Number
50025889
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-11-16
Payment Form
1
Preprinted Number
32018002443386
Subheadings
1
Tariff Base
482366
User Type
23
Value Added Tax Base
482366
Verification Number
3