Bill of Lading Number
4084996
Shipment Date
2023-05-11
Filing Date
2023-05-11
Consignee
Akontrol Diagnostico Sas
Consignee (Original Format)
AKONTROL DIAGNOSTICO SAS
AV TRONCAL DE OCCIDENTE 11 E 03 LC 55
NIT ID (Original Format)
900442621
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Quimica Clinica Aplicada S.A.
Shipper (Original Format)
QUIMICA CLINICA APLICADA, S.A
A 7.KM 1081 - P.O BOX 20 E-43870 AM
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
075-60802486
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822190000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
171.18
Item Quantity Unit
KG
Gross Weight (kg)
190.2
Net Weight (kg)
171.18
Value of Goods, CIF (USD)
$9,799
Value of Goods, FOB (USD)
$8,921
Freight Cost
849.86
Freight Value
878.21
Insurance Cost
28.35
Acceptance Date
2023-05-11
Acceptance Number
32023000639046
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
349624
Customs Agent
30
Customs Code
C201
Customs Declaration
3
Customs Value
9798.74
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
410954119
Document Type
R
Economic Activity
5169
Exchange Rate
4616.58
Flag Code
245
Identification Formula
32023000639046.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-25
Invoice Number
V231456
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
License Number
50059322.000000
Municipality
11001.0
Number Packages
11
Packaging Code
YY
Payment Date
2023-04-26
Payment Form
8
Preprinted Number
32023000639046
Subheadings
1
Tariff Base
45236667
User Type
23
Value Added Tax Base
45236667
Verification Number
3