Bill of Lading Number
020000008147
Shipment Date
2020-11-12
Filing Date
2020-11-12
Consignee
Lumira S.A.S
Consignee (Original Format)
LUMIRA S.A.S
AV 6 BIS 27 N 51 BRR SANTA MONICA
NIT ID (Original Format)
900886644
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Norma Instruments Zrt.
Shipper (Original Format)
NORMA INSTRUMENTS ZRT.
3530 MISKOLC ARANY JANOS U. 11-13
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Hungary
Port of Lading Country (Original Format)
Hungary
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Hungary
Transport Method
Air
Transport Document
Q038133
HS Code
3822009000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXX
Item Quantity
140.53
Item Quantity Unit
KG
Gross Weight (kg)
156.14
Net Weight (kg)
140.53
Value of Goods, CIF (USD)
$1,995
Value of Goods, FOB (USD)
$1,168
Freight Cost
823.35
Freight Value
826.86
Insurance Cost
3.51
Acceptance Date
2020-11-12
Acceptance Number
882020000085966
Annual License
2020
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
35713
Customs Code
C101
Customs Declaration
88
Customs Value
1995.27
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
356289712
Document Type
R
Exchange Rate
3763.82
Flag Code
169
Identification Formula
88202000008596
Import Type
1
Incomex Office
3
Invoice Date
2020-10-22
Invoice Number
20130729
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50367672
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-10-22
Payment Form
1
Preprinted Number
882020000085966
Subheadings
1
Tariff Base
7509837
User Type
23
Value Added Tax Base
7509837
Verification Number
6