Bill of Lading Number
575007467779
Shipment Date
2016-12-22
Filing Date
2016-12-22
Consignee
Mega Ltda
Consignee (Original Format)
MEGA LTDA.
CR 5 6 44 TO A OF 805
NIT ID (Original Format)
813002705
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
41
Shipper
Laboratoires Serb
Shipper (Original Format)
LABORATOIRES SERB
40 AVENUE GEORGE V 75008 PARIS FRAN
Shipper Global HQ
Laboratoires Serb
Shipper Domestic HQ
Laboratoires Serb
Carrier (Original Format)
CARGOLUX AIRLINES INTERNATIONAL S.A. SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
172-83593285
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
3004391900
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XX
Item Quantity
107.42
Item Quantity Unit
KG
Gross Weight (kg)
133.5
Net Weight (kg)
107.42
Value of Goods, CIF (USD)
$14,357
Value of Goods, FOB (USD)
$12,904
Freight Cost
1374.25
Freight Value
1452.33
Insurance Cost
78.08
Total Tax Paid
1422000
Acceptance Date
2016-12-22
Acceptance Number
32016001791869
Annual License
2016
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
522513
Customs Agent
1
Customs Code
C108
Customs Declaration
3
Customs Value
14356.77
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
11
Document Identifier
277476741
Document Type
R
Exchange Rate
3000.47
Flag Code
445
Identification Formula
2016001800000
Import Type
1
Incomex Office
3
Invoice Date
2016-12-06
Invoice Number
FA16-01037
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
21792800
Municipality
41001.0
Number Packages
1
Packaging Code
CS
Payment Date
2016-12-09
Payment Form
1
Payment Value
1422000
Preprinted Number
32016001791869
Subheadings
1
Tariff Base
43077058
Tariff Percentage
3.3
Tariff Subtotal
1422000
Tariff Total
1422000
User Type
23
Value Added Tax Base
44499058
Verification Number
8