Bill of Lading Number
575014587555
Shipment Date
2024-07-26
Filing Date
2024-07-26
Consignee
Suministros Clinicos Isla Sas
Consignee (Original Format)
SUMINISTROS CLINICOS ISLA SAS
CL 143 46 45
NIT ID (Original Format)
830508200
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Nzytech Lda
Shipper (Original Format)
NZYTECH, LDA
ESTRADA DO PACO DO LUMIAR, CAMPUS D
Shipper Global HQ
Nzytech Lda
Shipper Domestic HQ
Nzytech Lda
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Portugal
Transport Method
Air
Transport Document
9842703990
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3507909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXX X XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$956
Value of Goods, FOB (USD)
$37
Freight Cost
919.03
Freight Value
919.22
Insurance Cost
0.19
Total Tax Paid
733000
Acceptance Date
2024-07-26
Acceptance Number
32024001022092
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
74404
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
956.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
441530279
Document Type
N
Exchange Rate
4036.73
Flag Code
169
Identification Formula
32024001022092.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-07-16
Invoice Number
1/3235
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-07-18
Payment Form
99
Payment Value
733000
Preprinted Number
32024001022092
Subheadings
1
Tariff Base
3860123
User Type
23
Value Added Tax Base
3860123
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
733000
Value Added Tax Total
733000
Verification Number
1
Portugal
中文