Bill of Lading Number
575009189774
Shipment Date
2018-08-24
Filing Date
2018-08-24
Consignee
Medihumana Colombia S A
Consignee (Original Format)
MEDIHUMANA COLOMBIA S A
CL 90 19 A 49 OF 706
NIT ID (Original Format)
830055758
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Interton A/S
Shipper (Original Format)
INTERTON A/S
LAUTRUPBJERG 7 2750
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Denmark
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Denmark
Transport Method
Air
Transport Document
X11W74V9BBF
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
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX X
Item Quantity
274.0
Item Quantity Unit
U
Gross Weight (kg)
1.62
Net Weight (kg)
1.45
Value of Goods, CIF (USD)
$686
Value of Goods, FOB (USD)
$656
Freight Cost
24.55
Freight Value
29.9
Insurance Cost
5.35
Total Tax Paid
617000
Acceptance Date
2018-08-24
Acceptance Number
32018001365850
Annual License
2018
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
171343
Customs Agent
81
Customs Code
C100
Customs Declaration
3
Customs Value
685.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
309403824
Document Type
R
Exchange Rate
3019.55
Flag Code
249
Identification Formula
32018001365850
Import Type
1
Incomex Office
3
Invoice Date
2018-08-02
Invoice Number
PSI054671
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
22207963
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2018-08-02
Payment Form
5
Payment Value
617000
Preprinted Number
32018001365850
Subheadings
3
Tariff Base
2070505
Tariff Percentage
9.1
Tariff Subtotal
188000
Tariff Total
188000
User Type
23
Value Added Tax Base
2258505
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
429000
Value Added Tax Total
429000
Verification Number
5