Bill of Lading Number
575001890567
Shipment Date
2011-01-18
Filing Date
2011-01-18
Consignee
Representaciones Eurodent S.A.
Consignee (Original Format)
REPRESENTACIONES EURODENT S.A.
CL 126 7 94
NIT ID (Original Format)
800219189
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Kerr Hawe SA
Shipper (Original Format)
KERR HAWE SA
VIA STRECCE 4 P.O. BOX 272 BIOGGIO
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
LUG398668
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018491000
Goods Shipped
XXXXXX XXXX XXXXXXXXXXX XXXXX XXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
10.0
Net Weight (kg)
9.5
Value of Goods, CIF (USD)
$3,608
Value of Goods, FOB (USD)
$3,590
Freight Cost
7.51
Freight Value
18.04
Insurance Cost
10.53
Total Tax Paid
1470000
Acceptance Date
2011-01-15
Acceptance Number
32011000046369
Annual License
2010
Bank Branch ID
96
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
115453
Customs Agent
44
Customs Code
C200
Customs Declaration
3
Customs Value
3608.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
172136968
Document Type
R
Economic Activity
5190
Exchange Rate
1869.94
Flag Code
169
Identification Formula
2011000000000
Import Type
99
Incomex Office
3
Invoice Date
2010-12-13
Invoice Number
10020593
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
License Number
20726586
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-12-17
Payment Form
99
Payment Value
1470000
Preprinted Number
32011000046369
Subheadings
2
Tariff Base
6746968
Tariff Paid
337000
Tariff Percentage
5.0
Tariff Subtotal
337000
Tariff Total
337000
Total Paid
1470000
User Type
23
Value Added Tax Base
7083968
Value Added Tax Paid
1133000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1133000
Value Added Tax Total
1133000
Verification Number
3