Bill of Lading Number
575003093693
Shipment Date
2012-03-15
Filing Date
2012-03-15
Consignee
Avances Medicos Limitada
Consignee (Original Format)
AVANCES MEDICOS LIMITADA
CR 48 10 45 LC 210 CC MONTERREY
NIT ID (Original Format)
811014278
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Laboratoires Sebbin
Shipper (Original Format)
LABORATOIRES SEBBIN
39 PARC D`ACTIVITES DES 4 VENTS 956
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
France
Transport Method
Air
Transport Document
1236/241470
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
9021399000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXX XXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX
Item Quantity
106.0
Item Quantity Unit
U
Gross Weight (kg)
70.0
Net Weight (kg)
66.5
Value of Goods, CIF (USD)
$12,324
Value of Goods, FOB (USD)
$11,348
Freight Cost
711.0
Freight Value
975.72
Insurance Cost
39.72
Total Tax Paid
1088000
Acceptance Date
2012-03-15
Acceptance Number
902012000046340
Annual License
2011
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
19234
Customs Agent
32
Customs Code
C101
Customs Declaration
90
Customs Value
12323.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
4901430
Document Type
R
Exchange Rate
1765.06
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-03-05
Invoice Number
4211
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
20889483
Municipality
5001.0
Number Packages
3
Other Costs
225.0
Packaging Code
YY
Payment Date
2012-03-07
Payment Form
1
Payment Value
1088000
Preprinted Number
902012000046340
Subheadings
1
Tariff Base
21752105
Tariff Paid
1088000
Tariff Percentage
5.0
Tariff Subtotal
1088000
Tariff Total
1088000
Total Paid
1088000
Value Added Tax Base
22840105
Verification Number
1
France
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