Bill of Lading Number
2670067
Shipment Date
2017-04-06
Filing Date
2017-04-06
Consignee
Estibol S A S
Consignee (Original Format)
ESTIBOL S A S
CR 12 89 30 P 2
NIT ID (Original Format)
860508382
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Estibol S A S
Consignee Domestic HQ
Estibol S A S
Shipper
Sas See Concept
Shipper (Original Format)
SAS SEE CONCEPT
91, RUE REAUMUR 75002
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Transport Document
HAWB 01322465
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
9004909000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XXX
Item Quantity
2628.0
Item Quantity Unit
U
Gross Weight (kg)
482.0
Net Weight (kg)
433.8
Value of Goods, CIF (USD)
$24,091
Value of Goods, FOB (USD)
$22,742
Freight Cost
1280.49
Freight Value
1348.72
Insurance Cost
68.23
Total Tax Paid
25569000
Acceptance Date
2017-04-06
Acceptance Number
32017000481535
Annual License
2017
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
108999
Customs Agent
31
Customs Code
C200
Customs Declaration
3
Customs Value
24090.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
282345135
Document Type
R
Exchange Rate
2880.24
Flag Code
169
Identification Formula
32017000481535
Import Type
1
Incomex Office
3
Invoice Date
2016-09-07
Invoice Number
BL4013766
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
License Number
21926814
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2016-09-20
Payment Form
10
Payment Value
25569000
Preprinted Number
32017000481535
Subheadings
1
Tariff Base
69387603
Tariff Paid
10408000
Tariff Percentage
15.0
Tariff Subtotal
10408000
Tariff Total
10408000
Total Paid
25569000
User Type
23
Value Added Tax Base
79795603
Value Added Tax Paid
15161000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15161000
Value Added Tax Total
15161000
Verification Number
9
France
中文