Bill of Lading Number
575010798604
Shipment Date
2020-03-27
Filing Date
2020-03-27
Consignee
Stendhal Colombia S.A.S.
Consignee (Original Format)
STENDHAL COLOMBIA S.A.S.
CL 100 8 A 55 TO C OF 503
NIT ID (Original Format)
900300996
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Stendhal Americas SA
Shipper (Original Format)
STENDHAL AMERICAS S.A.
TORRE STARBAY HILTON/BICSA,PISO 55,
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
865-12322645
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 XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
2057.4
Item Quantity Unit
KG
Gross Weight (kg)
2286.0
Net Weight (kg)
2057.4
Value of Goods, CIF (USD)
$904,411
Value of Goods, FOB (USD)
$884,144
Freight Cost
14850.0
Freight Value
20266.58
Insurance Cost
5416.58
Acceptance Date
2020-03-27
Acceptance Number
32020000424907
Annual License
2019
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
223928
Customs Code
C130
Customs Declaration
3
Customs Value
904410.56
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
340323483
Document Type
R
Exchange Rate
4153.91
Flag Code
493
Identification Formula
32020000424907
Import Type
1
Incomex Office
3
Invoice Date
2020-03-23
Invoice Number
00002350
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50222001
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2020-03-24
Payment Form
1
Preprinted Number
32020000424907
Subheadings
1
Tariff Base
3756840069
User Type
23
Value Added Tax Base
3756840069
Verification Number
6