Bill of Lading Number
3150326
Shipment Date
2019-03-05
Filing Date
2019-03-05
Consignee
Equitronic S.A
Consignee (Original Format)
EQUITRONIC S.A.S.
CR 49 CL 61 SUR 68 LC 103
NIT ID (Original Format)
811030191
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Medix I C S A
Shipper (Original Format)
MEDIX I.C.S.A
JEAN MERMOZ 1750 ( B1618EWC) EL TAL
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
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
Truck
Transport Document
729-78568770
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
9025191900
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
25.54
Net Weight (kg)
13.11
Value of Goods, CIF (USD)
$3,176
Value of Goods, FOB (USD)
$3,000
Freight Cost
171.11
Freight Value
176.38
Insurance Cost
5.27
Total Tax Paid
1857000
Acceptance Date
2019-03-05
Acceptance Number
32019000401172
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
972765
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3176.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
320765827
Document Type
R
Exchange Rate
3077.35
Flag Code
169
Identification Formula
32019000401172
Import Type
1
Incomex Office
3
Invoice Date
2019-02-15
Invoice Number
00006-00001932
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50069617
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2019-02-20
Payment Form
1
Payment Value
1857000
Preprinted Number
32019000401172
Subheadings
3
Tariff Base
9774833
User Type
23
Value Added Tax Base
9774833
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1857000
Value Added Tax Total
1857000
Verification Number
7