Bill of Lading Number
575002494471
Shipment Date
2011-08-08
Filing Date
2011-08-08
Consignee
Selig De Colombia S.A.
Consignee (Original Format)
SELIG DE COLOMBIA S.A.
CR 69 78 40
NIT ID (Original Format)
830041730
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Radpharm Scientific
Shipper (Original Format)
RADPHARM SCIENTIFIC
59 OATLEY COURT BELCONNEN ACT 2617
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Australia
Port of Lading Country (Original Format)
Australia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Australia
Transport Method
Air
Transport Document
7588833792
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
3006303000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXX XX XXXXXX XXX XXXXXXXXXXXXX XXX XX XX XXXXX
Item Quantity
11.97
Item Quantity Unit
KG
Gross Weight (kg)
13.3
Net Weight (kg)
11.97
Value of Goods, CIF (USD)
$6,853
Value of Goods, FOB (USD)
$6,457
Freight Cost
257.0
Freight Value
396.36
Insurance Cost
32.28
Total Tax Paid
610000
Acceptance Date
2011-08-08
Acceptance Number
32011000934329
Annual License
2011
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
6019
Customs Agent
1
Customs Code
C101
Customs Declaration
3
Customs Value
6853.11
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
182530454
Document Type
R
Economic Activity
5135
Exchange Rate
1781.33
Flag Code
169
Identification Formula
2011000900000
Import Type
1
Incomex Office
3
Invoice Date
2011-08-02
Invoice Number
R26164
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
20806022
Municipality
11001.0
Number Packages
2
Other Costs
107.08
Packaging Code
BT
Payment Date
2011-08-02
Payment Form
1
Payment Value
610000
Preprinted Number
32011000934329
Subheadings
1
Tariff Base
12207650
Tariff Paid
610000
Tariff Percentage
5.0
Tariff Subtotal
610000
Tariff Total
610000
Total Paid
610000
User Type
23
Value Added Tax Base
12817650
Verification Number
4