Bill of Lading Number
575006501665
Shipment Date
2015-11-19
Filing Date
2015-11-19
Consignee
Audifarma S.A.
Consignee (Original Format)
AUDIFARMA S.A.
CL 105 14 140 ZN INDUSTRIAL DE OCC
NIT ID (Original Format)
816001182
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
66
Shipper
Sensitech Cold Chain Visibility
Shipper (Original Format)
SENSITECH COLD CHAIN VISIBILITY
800 CUMMINGS CENTER SUITE 258X BEVE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
5694329362
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911990000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
0.52
Item Quantity Unit
KG
Gross Weight (kg)
0.57
Net Weight (kg)
0.52
Value of Goods, CIF (USD)
$779
Value of Goods, FOB (USD)
$750
Freight Cost
8.22
Freight Value
29.2
Insurance Cost
6.38
Total Tax Paid
784000
Acceptance Date
2015-11-19
Acceptance Number
32015001660685
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
365998
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
779.2
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
66
Document Identifier
256810025
Document Type
N
Exchange Rate
3009.36
Flag Code
249
Identification Formula
2015001700000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-29
Invoice Number
717917
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
66001.0
Number Packages
1
Other Costs
14.6
Packaging Code
YY
Payment Date
2015-10-29
Payment Form
1
Payment Value
784000
Preprinted Number
32015001660685
Subheadings
3
Tariff Base
2344893
Tariff Percentage
15.0
Tariff Subtotal
352000
Tariff Total
352000
User Type
23
Value Added Tax Base
2696893
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
432000
Value Added Tax Total
432000
Verification Number
2