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| Fecha | fuente de datos | Proveedor | Detalles | |
|---|---|---|---|---|
| 2017-10-18 | ||||
| 2017-10-18 | ||||
| 2017-10-23 | Colombia Imports | BIO-ESTERIL S.A.S | DIM 1/1 Pedido No. LG CHEM / 2017-06111 // D.O. 2017-429 BIOESTERIL/ VBO_INV_0094355 DE FE | |
| Bill of Lading Number | 575008302451 |
| Shipment Date | 2017-10-18 |
| 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 | LCAA - Lufthansa Cargo Ag |
| Carrier (Original Format) | LUFTHANSA CARGO AG SUCURSAL COLOMBIA |
| Declarer | AGENCIA DE ADUANAS BSP S.A. NIVEL 1 |
| Shipment Origin | Switzerland |
| Port of Lading Country (Original Format) | Switzerland |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Switzerland |
| Transport Method | Air |
| Transport Document | 020-75530210 |
| HS Code | 2922509000 |
| Goods Shipped | D.O. Nro. 201706220 ........ COMPUESTOS AMINADOS CON FUNCIONES OXIGENADAS.AMINO-ALCOHOLES- |
| Item Quantity | 0.01 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 0.01 |
| Net Weight (kg) | 0.01 |
| Value of Goods, CIF (USD) | $15 |
| Value of Goods, FOB (USD) | $10 |
| Freight Cost | 5.0 |
| Freight Value | 5.05 |
| Insurance Cost | 0.05 |
| Total Tax Paid | 8000 |
| Acceptance Date | 2017-10-27 |
| Acceptance Number | 32017001650818 |
| Annual License | 2017 |
| Bank Branch ID | 361 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 5604 |
| Customs Agent | 27 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 15.05 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 11701 |
| Destination Providence | 11 |
| Document Identifier | 294717494 |
| Document Type | L |
| Exchange Rate | 2921.92 |
| Filing Date | 2017-10-27 |
| Flag Code | 23 |
| Identification Formula | 32017001650818 |
| Import Type | 7 |
| Incomex Office | 3 |
| Invoice Date | 2017-09-19 |
| Invoice Number | CS-17/00979 |
| Legal Representative Document | 805000240 |
| Legal Representative Name | AGENCIA DE ADUANAS BSP S.A. NIVEL 1 |
| License Number | 22028160 |
| Municipality | 25286.0 |
| Number Packages | 1 |
| Packaging Code | PK |
| Payment Date | 2017-10-13 |
| Payment Form | 99 |
| Payment Value | 8000 |
| Preprinted Number | 32017001650818 |
| Subheadings | 1 |
| Tariff Base | 43975 |
| Total Paid | 8000 |
| User Type | 23 |
| Value Added Tax Base | 43975 |
| Value Added Tax Paid | 8000 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 8000 |
| Value Added Tax Total | 8000 |
| Verification Number | 2 |
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