Bill of Lading Number
575004731530
Shipment Date
2014-08-27
Filing Date
2014-08-27
Consignee
Stendhal Colombia S.A.S.
Consignee (Original Format)
STENDHAL COLOMBIA S.A.S.
CL 100 8 A 55 OF 404 BRR CHICO
NIT ID (Original Format)
900300996
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Stendhal Americas S A
Shipper (Original Format)
STENDHAL AMERICAS, S.A.
PII.OCEAN BUSINESS PLAZA,PISO 13,OF
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
Panama
Transport Method
Air
Transport Document
LAX5VH3190
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004201900
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
71.98
Item Quantity Unit
KG
Gross Weight (kg)
79.98
Net Weight (kg)
71.98
Value of Goods, CIF (USD)
$123,343
Value of Goods, FOB (USD)
$121,800
Freight Cost
840.0
Freight Value
1543.44
Insurance Cost
693.0
Acceptance Date
2014-08-27
Acceptance Number
32014001323196
Annual License
2014
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
26790
Customs Agent
3
Customs Code
C208
Customs Declaration
3
Customs Value
123343.44
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
25
Document Identifier
232071056
Document Type
R
Economic Activity
5135
Exchange Rate
1919.84
Flag Code
493
Identification Formula
2014001300000
Import Type
1
Incomex Office
3
Invoice Date
2013-10-29
Invoice Number
0799
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
21423689
Municipality
25126.0
Number Packages
840
Other Costs
10.44
Packaging Code
CT
Payment Date
2013-10-19
Payment Form
1
Preprinted Number
32014001323196
Subheadings
1
Tariff Base
236799670
User Type
23
Value Added Tax Base
236799670
Verification Number
1