Bill of Lading Number
575012395488
Shipment Date
2022-05-26
Filing Date
2022-05-26
Consignee
Amerivet S A S
Consignee (Original Format)
AMERIVET S A S
KM 3 8 VIA SIBERIA FUNZA PAR INDUSTRIA
NIT ID (Original Format)
800165632
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Laboratorios Inmuner S.A.I.C.
Shipper (Original Format)
LABORATORIOS INMUNER SA I Y C
9 JULIO 14 51 CONSEPCION DEL URUGUA
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
EZE80535
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3002429000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXXXX XXX
Item Quantity
397.5
Item Quantity Unit
KG
Gross Weight (kg)
632.0
Net Weight (kg)
397.5
Value of Goods, CIF (USD)
$17,065
Value of Goods, FOB (USD)
$14,100
Freight Cost
2894.94
Freight Value
2965.44
Insurance Cost
70.5
Acceptance Date
2022-05-26
Acceptance Number
32022000725553
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
401329
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
17065.44
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
388176155
Document Type
R
Exchange Rate
4050.88
Flag Code
169
Identification Formula
3.2022000725553E13
Import Type
1
Incomex Office
3
Invoice Date
2022-05-20
Invoice Number
00003-00000231
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
License Number
50071693.000000
Municipality
11001.0
Number Packages
36
Packaging Code
PK
Payment Date
2022-05-16
Payment Form
1
Preprinted Number
32022000725553
Subheadings
1
Tariff Base
69130050
User Type
23
Value Added Tax Base
69130050
Argentina
中文