Bill of Lading Number
575008819987
Shipment Date
2018-04-10
Filing Date
2018-04-10
Consignee
Dimevet S A
Consignee (Original Format)
DIMEVET S A
KM 2 AUT MEDELLIN BG 8 PARQUE EMPRESAR
NIT ID (Original Format)
830505530
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Organizacion Veterinaria Regional Srl Over
Shipper (Original Format)
ORGANIZACION VETERINARIA REGIONAL S.R.L. OVER
ALFONSINA STORNI 680 2447 SAN VICEN
Carrier (Original Format)
AEROLINEAS ARGENTINAS
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
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
Air
Transport Document
044-40512301
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
3004202000
Goods Shipped
XXX XXX XXXX XXX XXXXXXXXXXXXXXX X XXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXX XXX
Item Quantity
690.64
Item Quantity Unit
KG
Gross Weight (kg)
767.38
Net Weight (kg)
690.64
Value of Goods, CIF (USD)
$16,389
Value of Goods, FOB (USD)
$15,812
Freight Cost
481.97
Freight Value
576.55
Insurance Cost
91.6
Acceptance Date
2018-04-10
Acceptance Number
32018000544226
Annual License
2018
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
162647
Customs Agent
5
Customs Code
C137
Customs Declaration
3
Customs Value
16388.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
25
Document Identifier
301603860
Document Type
R
Exchange Rate
2787.36
Flag Code
63
Identification Formula
32018000544226
Import Type
1
Incomex Office
3
Invoice Date
2018-03-26
Invoice Number
0107-00000256
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
License Number
22126481
Municipality
25214.0
Number Packages
5
Other Costs
2.98
Packaging Code
PK
Payment Date
2018-04-06
Payment Form
1
Preprinted Number
32018000544226
Subheadings
4
Tariff Base
45681346
User Type
23
Value Added Tax Base
45681346
Verification Number
6