Bill of Lading Number
575004660690
Filing Date
2014-03-28
Shipment Date
2014-03-28
Consignee
Metabolica Med Ltda
Consignee (Original Format)
METABOLICA MED LTDA
AC 26 68 C 61 OF 913
NIT ID (Original Format)
900241195
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Comidamed Institut Fur Ernahrung GmbH
Shipper (Original Format)
COMIDAMED INSTITUT FUR ERNAHRUNG GMBH
DIESELSTRASSE 23-61191 ROSBACH V.D.
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
FRA27488521
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004501000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXX XXX XX XXXXXXXXX XXXXXXX XXX XXXX XX X
Item Quantity
9.0
Item Quantity Unit
KG
Gross Weight (kg)
13.5
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$2,325
Value of Goods, FOB (USD)
$2,233
Freight Cost
81.37
Freight Value
92.0
Insurance Cost
10.63
Total Tax Paid
311000
Acceptance Date
2014-03-28
Acceptance Number
32014000465307
Annual License
2014
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
189436
Customs Agent
1
Customs Code
C208
Customs Declaration
3
Customs Value
2325.01
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
224018871
Document Type
R
Exchange Rate
1998.6
Flag Code
23
Identification Formula
2014000500000
Import Type
1
Incomex Office
3
Invoice Date
2013-09-20
Invoice Number
VR13-00814
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
License Number
21345130
Municipality
11001.0
Number Packages
18
Packaging Code
PK
Payment Date
2013-09-23
Payment Form
1
Payment Value
311000
Preprinted Number
32014000465307
Subheadings
1
Tariff Base
4646765
Tariff Percentage
6.7
Tariff Subtotal
311000
Tariff Total
311000
User Type
23
Value Added Tax Base
4957765
Colombia
中文