Bill of Lading Number
575002234938
Shipment Date
2011-05-20
Filing Date
2011-05-20
Consignee
Sesderma Colombia S.A.
Consignee (Original Format)
SESDERMA COLOMBIA S.A.
CR 49 C 79 81
NIT ID (Original Format)
802019447
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Sesderma Laboratorios
Shipper (Original Format)
SESDERMA LABORATORIOS
POL. IND. RAFELBUÑOL-C/MASSAMAGRELL
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A.NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
1ENO079
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202290000
Goods Shipped
XXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XXXXXX XXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
187.0
Net Weight (kg)
168.3
Value of Goods, CIF (USD)
$3,882
Value of Goods, FOB (USD)
$2,938
Freight Cost
466.27
Freight Value
944.1
Insurance Cost
1.47
Total Tax Paid
2344000
Acceptance Date
2011-05-20
Acceptance Number
32011000583227
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
127706
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
3881.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
8
Document Identifier
177521266
Document Type
N
Economic Activity
5135
Exchange Rate
1807.86
Flag Code
169
Identification Formula
2011000600000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-04
Invoice Number
2011/000174
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A.NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
476.36
Packaging Code
BT
Payment Date
2011-05-10
Payment Form
1
Payment Value
2344000
Preprinted Number
32011000583227
Subheadings
1
Tariff Base
7017588
Tariff Paid
1053000
Tariff Percentage
15.0
Tariff Subtotal
1053000
Tariff Total
1053000
Total Paid
2344000
User Type
23
Value Added Tax Base
8070588
Value Added Tax Paid
1291000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1291000
Value Added Tax Total
1291000
Verification Number
5
Spain
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