Bill of Lading Number
575005548582
Shipment Date
2014-10-01
Filing Date
2014-10-01
Consignee
Laboratorios Siegfried S.A.S
Consignee (Original Format)
LABORATORIOS SIEGFRIED S.A.S
CL 17 42 09
NIT ID (Original Format)
900226948
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Laboratorios Siegfried S.A.S
Shipper
Jmc Nc Inc.
Shipper (Original Format)
JMC NC INC.
2530 MERIDIAN PARKWAY 3RD FLOOR
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
4066452386
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2933499000
Goods Shipped
XX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXX
Item Quantity
0.18
Item Quantity Unit
KG
Gross Weight (kg)
0.2
Net Weight (kg)
0.18
Value of Goods, CIF (USD)
$1,301
Value of Goods, FOB (USD)
$1,275
Freight Cost
19.64
Freight Value
26.02
Insurance Cost
6.38
Total Tax Paid
420000
Acceptance Date
2014-10-01
Acceptance Number
32014001534465
Annual License
2014
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
139705
Customs Agent
8
Customs Code
C100
Customs Declaration
3
Customs Value
1301.02
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
234915266
Document Type
R
Exchange Rate
2019.76
Flag Code
249
Identification Formula
2014001500000
Import Type
1
Incomex Office
3
Invoice Date
2014-09-22
Invoice Number
65381
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
License Number
21440687
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2014-09-23
Payment Form
1
Payment Value
420000
Preprinted Number
32014001534465
Subheadings
13
Tariff Base
2627748
Total Paid
420000
User Type
23
Value Added Tax Base
2627748
Value Added Tax Paid
420000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
420000
Value Added Tax Total
420000
Verification Number
1