Bill of Lading Number
575004916237
Shipment Date
2014-01-07
Filing Date
2014-01-07
Consignee
Quirurgicos Especializados S.A.
Consignee (Original Format)
QUIRURGICOS ESPECIALIZADOS S.A.
CL 35 24 11 LC 101
NIT ID (Original Format)
804001419
Consignee Verification Number (Original Format)
3
Consignee Class
M
Consignee Province
68
Shipper
Zapp (Gb) Ltd.
Shipper (Original Format)
ZAPP GB LTD
UNIT 1 THORNCLIFFE DISTRIBUTION CEN
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
MAN400086805
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7220200000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX
Item Quantity
95.48
Item Quantity Unit
KG
Gross Weight (kg)
106.08
Net Weight (kg)
95.48
Value of Goods, CIF (USD)
$3,090
Value of Goods, FOB (USD)
$2,476
Freight Cost
404.41
Freight Value
613.34
Insurance Cost
53.14
Total Tax Paid
958000
Acceptance Date
2014-01-07
Acceptance Number
32014000019523
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
461565
Customs Agent
2
Customs Code
C136
Customs Declaration
3
Customs Value
3089.53
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
68
Document Identifier
220748483
Document Type
N
Exchange Rate
1938.89
Flag Code
275
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-04
Invoice Number
1750017062
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
68001.0
Number Packages
2
Other Costs
155.79
Packaging Code
PK
Payment Date
2014-01-02
Payment Form
1
Payment Value
958000
Preprinted Number
32014000019523
Subheadings
2
Tariff Base
5990259
Total Paid
958000
User Type
23
Value Added Tax Base
5990259
Value Added Tax Paid
958000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
958000
Value Added Tax Total
958000
Verification Number
1
Colombia
中文