Bill of Lading Number
806
Shipment Date
2020-01-21
Filing Date
2020-01-21
Consignee
Farmatech S.A.
Consignee (Original Format)
FARMATECH S.A.
CR 57 44 A 07 IN 1
NIT ID (Original Format)
900090839
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Uhlmann Singapore Llp
Shipper (Original Format)
UHLMANN SINGAPORE LLP
107, EUNOS AVE 3 #01-01, 409837
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Singapore
Transport Method
Truck
Transport Document
HLCUSIN190920633
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
8422900000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
675.88
Net Weight (kg)
595.91
Value of Goods, CIF (USD)
$66,378
Value of Goods, FOB (USD)
$66,032
Freight Cost
272.94
Freight Value
345.64
Insurance Cost
72.7
Total Tax Paid
54874000
Acceptance Date
2020-01-21
Acceptance Number
32020000092212
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
218534
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
66377.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
942
Destination Providence
5
Document Identifier
337978732
Document Type
N
Exchange Rate
3313.4
Flag Code
169
Identification Formula
32020000092212
Import Type
1
Incomex Office
99
Invoice Date
2019-11-28
Invoice Number
CINV/112019/14
Legal Representative Document
860503790
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
5001.0
Number Packages
6
Packaging Code
PK
Payment Date
2019-09-27
Payment Form
10
Payment Value
54874000
Preprinted Number
32020000092212
Subheadings
2
Tariff Base
219936666
Tariff Percentage
5.0
Tariff Subtotal
10997000
Tariff Total
10997000
User Type
23
Value Added Tax Base
230933666
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43877000
Value Added Tax Total
43877000
Verification Number
3