Bill of Lading Number
575011322593
Shipment Date
2021-02-01
Filing Date
2021-02-01
Consignee
Compaiua Colombiana De Quimicos SA
Consignee (Original Format)
COMPAnIA COLOMBIANA DE QUIMICOS S.A.S.
CL 12 38 62
NIT ID (Original Format)
860049957
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Markennovy Personalized Care S.L
Shipper (Original Format)
MARKENNOVY PERSONALIZED CARE S.L
RONDA EL CARRRALERO 25 28222 MAJADA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
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
6007179426
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
9001300000
Goods Shipped
XX XXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XX XXX XXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
76.0
Item Quantity Unit
U
Gross Weight (kg)
4.37
Net Weight (kg)
3.94
Value of Goods, CIF (USD)
$726
Value of Goods, FOB (USD)
$587
Freight Cost
139.4
Freight Value
139.75
Insurance Cost
0.35
Acceptance Date
2021-02-01
Acceptance Number
32021000121577
Annual License
2020
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
61948
Customs Agent
10
Customs Code
C101
Customs Declaration
3
Customs Value
726.36
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
360007578
Document Type
R
Exchange Rate
3585.44
Flag Code
249
Identification Formula
32021000121577
Import Type
1
Incomex Office
3
Invoice Date
2021-01-27
Invoice Number
21000864
Legal Representative Document
900191610
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
License Number
50369923
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-01-27
Payment Form
1
Preprinted Number
32021000121577
Subheadings
1
Tariff Base
2604320
User Type
23
Value Added Tax Base
2604320
Verification Number
3