Bill of Lading Number
575006180694
Shipment Date
2015-06-16
Filing Date
2015-06-16
Consignee
Continental Exp. Corporation Colombia
Consignee (Original Format)
CONTINENTAL EXPORT CORPORATION COLOMBIA
AV SUBA 115 58 TO B OF 610
NIT ID (Original Format)
830120563
Consignee Class
P
Consignee Province
11
Shipper
Laboratorios Byly
Shipper (Original Format)
LABORATORIOS BYLY, S.A.
RONDA SANTA MARIA.200-08210 BARBERA
Shipper Global HQ
Laboratorios Byly
Shipper Domestic HQ
Laboratorios Byly
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
025437
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3307909000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX
Item Quantity
213.0
Item Quantity Unit
KG
Gross Weight (kg)
252.99
Net Weight (kg)
213.0
Value of Goods, CIF (USD)
$4,430
Value of Goods, FOB (USD)
$3,392
Freight Cost
992.78
Freight Value
1038.18
Insurance Cost
45.4
Total Tax Paid
3756000
Acceptance Date
2015-06-16
Acceptance Number
32015000847001
Annual License
2015
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
63204
Customs Agent
36
Customs Code
C100
Customs Declaration
3
Customs Value
4429.77
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
247127198
Document Type
R
Economic Activity
5135
Exchange Rate
2538.55
Flag Code
169
Identification Formula
2015000800000
Import Type
1
Incomex Office
3
Invoice Date
2015-05-07
Invoice Number
FCV0001283
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
21572410
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2015-06-08
Payment Form
1
Payment Value
3756000
Preprinted Number
32015000847001
Subheadings
2
Tariff Base
11245193
Tariff Paid
1687000
Tariff Percentage
15.0
Tariff Subtotal
1687000
Tariff Total
1687000
Total Paid
3756000
User Type
23
Value Added Tax Base
12932193
Value Added Tax Paid
2069000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2069000
Value Added Tax Total
2069000
Verification Number
6
Spain
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