Bill of Lading Number
575012298322
Shipment Date
2022-04-21
Filing Date
2022-04-21
Consignee
Annar Diagnostica Imp. S A S
Consignee (Original Format)
ANNAR DIAGNOSTICA IMPORT S A S
AV AMERICAS CL 20 39 79
NIT ID (Original Format)
830025281
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Sebia
Shipper (Original Format)
SEBIA
27 RUE LEONARD DE VINCI CP 8010 LIS
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
RO1A22004307
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9027909000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX XX XXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.75
Net Weight (kg)
0.68
Value of Goods, CIF (USD)
$1,283
Value of Goods, FOB (USD)
$903
Freight Cost
379.71
Freight Value
380.16
Insurance Cost
0.45
Total Tax Paid
911000
Acceptance Date
2022-04-21
Acceptance Number
32022000528786
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
4337
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1282.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
385871989
Document Type
R
Exchange Rate
3736.7
Flag Code
169
Identification Formula
3.2022000528786E13
Import Type
1
Incomex Office
3
Invoice Date
2022-03-14
Invoice Number
FR22003882
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50058430.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-04-11
Payment Form
1
Payment Value
911000
Preprinted Number
32022000528786
Subheadings
1
Tariff Base
4793401
User Type
23
Value Added Tax Base
4793401
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
911000
Value Added Tax Total
911000
Verification Number
3