Bill of Lading Number
575001953448
Shipment Date
2011-02-02
Filing Date
2011-02-02
Consignee
Ital Lent Ltda
Consignee (Original Format)
ITAL LENT S. A. S.
CL 81 11 55 BRR EL RETIRO
NIT ID (Original Format)
860054366
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Contamac Ltd.
Shipper (Original Format)
CONTAMAC LTD
BEARWALDEN BUSINESS PARK, ESSEX CB1
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
449224314591
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
9001300000
Goods Shipped
XXX XX XXXX XXXXXXXX X XXXXX XXXX XXXXX XXXX XXXXXXXXXXX XX XXXXXX XX XXXXXXXX X XXXXXXX XXXXX XXXXXXX XXXXXXX XXXXXX
Item Quantity
3250.0
Item Quantity Unit
U
Gross Weight (kg)
8.0
Net Weight (kg)
7.2
Value of Goods, CIF (USD)
$6,069
Value of Goods, FOB (USD)
$5,870
Freight Cost
176.17
Freight Value
199.65
Insurance Cost
23.48
Total Tax Paid
564000
Acceptance Date
2011-02-02
Acceptance Number
32011000117686
Annual License
2011
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
97775
Customs Agent
7
Customs Code
C230
Customs Declaration
3
Customs Value
6069.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
36173284
Document Type
R
Economic Activity
3320
Exchange Rate
1858.7
Flag Code
249
Identification Formula
2011000100000
Import Type
1
Incomex Office
3
Invoice Date
2011-01-21
Invoice Number
114920
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
20740615
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2011-01-21
Payment Form
5
Payment Value
564000
Preprinted Number
32011000117686
Subheadings
1
Tariff Base
11280729
Tariff Paid
564000
Tariff Percentage
5.0
Tariff Subtotal
564000
Tariff Total
564000
Total Paid
564000
Value Added Tax Base
11844729
Verification Number
1
Colombia
中文