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| Fecha | fuente de datos | Proveedor | Detalles | |
|---|---|---|---|---|
| 2016-05-19 | ||||
| Bill of Lading Number | 575006950700 |
| Shipment Date | 2016-05-19 |
| Consignee | Bio Esteril S.A.S |
| Consignee (Original Format) | BIO-ESTERIL S.A.S KM 3 3 VIA FUNZA SIBERIA PAR INDUSTRIA |
| NIT ID (Original Format) | 900438605 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 25 |
| Shipper | Chemo S.A. |
| Shipper (Original Format) | CHEMO S.A. VIA F. PELLI 17, P.O. BOX, 6901 LUG |
| Carrier (Original Format) | AIR FRANCE |
| Declarer | AGENCIA DE ADUANAS BSP S.A. NIVEL 1 |
| Shipment Origin | India |
| Port of Lading Country (Original Format) | Belgium |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Switzerland |
| Transport Method | Air |
| Transport Document | 057-45084465 |
| HS Code | 2922509000 |
| Goods Shipped | D.O. NRO. 201602734 ...... COMPUESTOS AMINADOS CON FUNCIONES OXIGENADAS.AMINO-ALCOHOLES-FE |
| Item Quantity | 1.06 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 3.0 |
| Net Weight (kg) | 1.06 |
| Value of Goods, CIF (USD) | $491 |
| Value of Goods, FOB (USD) | $229 |
| Freight Cost | 120.0 |
| Freight Value | 262.62 |
| Insurance Cost | 1.0 |
| Total Tax Paid | 240000 |
| Acceptance Date | 2016-05-24 |
| Acceptance Number | 32016000684808 |
| Annual License | 2016 |
| Bank Branch ID | 165 |
| Bank ID | 1 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 220913 |
| Customs Agent | 5 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 491.42 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 11701 |
| Destination Providence | 11 |
| Document Identifier | 265944999 |
| Document Type | L |
| Exchange Rate | 3056.06 |
| Filing Date | 2016-05-24 |
| Flag Code | 275 |
| Identification Formula | 2016000700000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2016-05-10 |
| Invoice Number | CS-16/04548 |
| Legal Representative Document | 805000240 |
| Legal Representative Name | AGENCIA DE ADUANAS BSP S.A. NIVEL 1 |
| License Number | 21740097 |
| Municipality | 25286.0 |
| Number Packages | 1 |
| Other Costs | 141.62 |
| Packaging Code | PK |
| Payment Date | 2016-05-11 |
| Payment Form | 1 |
| Payment Value | 240000 |
| Preprinted Number | 32016000684808 |
| Subheadings | 1 |
| Tariff Base | 1501809 |
| Total Paid | 240000 |
| User Type | 23 |
| Value Added Tax Base | 1501809 |
| Value Added Tax Paid | 240000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 240000 |
| Value Added Tax Total | 240000 |
| Verification Number | 1 |
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