Bill of Lading Number
575009776171
Shipment Date
2019-03-04
Filing Date
2019-03-04
Consignee
Lumira S.A.S
Consignee (Original Format)
LUMIRA S.A.S
AV 6 BIS 27 N 51 BRR SANTA MONICA
NIT ID (Original Format)
900886644
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Intl Light Technologies
Shipper (Original Format)
INTERNATIONAL LIGHT TECHNOLOGIES
10 TECHNOLOGY DRIVE PEABODY MA 0196
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Shipment Origin
Spain
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
BOS7UW3699
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539210000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXX
Item Quantity
280.0
Item Quantity Unit
U
Gross Weight (kg)
1.8
Net Weight (kg)
1.62
Value of Goods, CIF (USD)
$2,016
Value of Goods, FOB (USD)
$1,746
Freight Cost
265.0
Freight Value
270.03
Insurance Cost
5.03
Total Tax Paid
1548000
Acceptance Date
2019-03-04
Acceptance Number
882019000025595
Annual License
2018
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
83112
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
2016.39
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
320753552
Document Type
R
Exchange Rate
3077.35
Flag Code
169
Identification Formula
88201900002559
Import Type
1
Incomex Office
3
Invoice Date
2019-02-19
Invoice Number
119520
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
License Number
50030367
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-02-20
Payment Form
1
Payment Value
1548000
Preprinted Number
882019000025595
Subheadings
1
Tariff Base
6205138
Tariff Percentage
5.0
Tariff Subtotal
310000
Tariff Total
310000
User Type
23
Value Added Tax Base
6515138
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1238000
Value Added Tax Total
1238000
Verification Number
4