Bill of Lading Number
575006917487
Shipment Date
2016-05-20
Filing Date
2016-05-20
Consignee
Gilmedica S.A.
Consignee (Original Format)
GILMEDICA S.A.
CL 13 32 418 URB ACOPI
NIT ID (Original Format)
890317417
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Internazionale Medico Scientifica Srl .
Shipper (Original Format)
IMS - INTERNAZIONALE MEDICO SCIENTIFICA SRL
40037 SASSO MARCONI (BO) FRAZ. PONT
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Truck
Transport Document
808709257883
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.24
Net Weight (kg)
0.24
Value of Goods, CIF (USD)
$200
Value of Goods, FOB (USD)
$180
Freight Cost
19.92
Freight Value
20.1
Insurance Cost
0.18
Total Tax Paid
162000
Acceptance Date
2016-05-20
Acceptance Number
32016000662735
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
429315
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
199.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
76
Document Identifier
265622153
Document Type
N
Exchange Rate
2934.88
Flag Code
249
Identification Formula
2016000700000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-04
Invoice Number
322/2016
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
CT
Payment Date
2016-05-04
Payment Form
8
Payment Value
162000
Preprinted Number
32016000662735
Subheadings
3
Tariff Base
586800
Tariff Percentage
10.0
Tariff Subtotal
59000
Tariff Total
59000
User Type
23
Value Added Tax Base
645800
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
103000
Value Added Tax Total
103000
Verification Number
9