Bill of Lading Number
575007209876
Shipment Date
2016-09-07
Filing Date
2016-09-07
Consignee
Fresenius Kabi Colombia S.A.S.
Consignee (Original Format)
FRESENIUS KABI COLOMBIA S.A.S.
CL 99 10 19 OF 701
NIT ID (Original Format)
900402080
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Sanderson S.A. (Peru)
Shipper (Original Format)
SANDERSON S.A. ( PERU)
AV.NICOLAS ARRIOLA N°345-349 URB SA
Shipper Domestic HQ
Sanderson S.A. (Peru)
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS S.A.S NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
2286161194
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
9018390000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX X XXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXX XXXX
Item Quantity
720.0
Item Quantity Unit
U
Gross Weight (kg)
117.8
Net Weight (kg)
106.02
Value of Goods, CIF (USD)
$2,513
Value of Goods, FOB (USD)
$1,455
Freight Cost
957.97
Freight Value
1057.97
Insurance Cost
100.0
Total Tax Paid
375000
Acceptance Date
2016-09-07
Acceptance Number
32016001224748
Annual License
2016
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
84279
Customs Agent
3
Customs Code
C101
Customs Declaration
3
Customs Value
2512.8
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
271422438
Document Type
R
Exchange Rate
2986.36
Flag Code
169
Identification Formula
2016001200000
Import Type
1
Incomex Office
3
Invoice Date
2016-08-09
Invoice Number
F002-00006336
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS S.A.S NIVEL 2
License Number
21795631
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-08-26
Payment Form
1
Payment Value
375000
Preprinted Number
32016001224748
Subheadings
1
Tariff Base
7504125
Tariff Percentage
5.0
Tariff Subtotal
375000
Tariff Total
375000
User Type
23
Value Added Tax Base
7879125
Verification Number
7