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| Fecha | fuente de datos | Proveedor | Detalles | |
|---|---|---|---|---|
| 2017-05-23 | ||||
| 2017-06-10 | ||||
| 2017-07-10 | Colombia Imports | BIO-ESTERIL S.A.S | DIM 1/1 D.O. 6214/ D.O BSP. 2017-03965// REGISTRO DE IMPORTACIÓN No. 21976398 FECHA DE APR | |
| Bill of Lading Number | 575007880345 |
| Shipment Date | 2017-05-23 |
| 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 | Unipharma Llc |
| Shipper (Original Format) | UNIPHARMA, LLC 10200NW 67TH STREET TAMARAC, FLA 33 |
| Carrier (Original Format) | TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A. |
| Declarer | AGENCIA DE ADUANAS BSP S.A. 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 | United States |
| Transport Method | Air |
| Transport Document | MIAEA4397-3 |
| HS Code | 3901100000 |
| Goods Shipped | D.O. Nro. 201702947 ........ POLÍMEROS DE ETILENO EN FORMAS PRIMARIAS. POLIETILENO DE DENS |
| Item Quantity | 4120.0 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 4312.0 |
| Net Weight (kg) | 4120.0 |
| Value of Goods, CIF (USD) | $10,841 |
| Value of Goods, FOB (USD) | $7,946 |
| Freight Cost | 2569.5 |
| Freight Value | 2894.52 |
| Insurance Cost | 15.89 |
| Total Tax Paid | 6040000 |
| Acceptance Date | 2017-05-25 |
| Acceptance Number | 32017000743030 |
| Annual License | 2017 |
| Bank Branch ID | 165 |
| Bank ID | 1 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 189918 |
| Customs Agent | 6 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 10840.92 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 11701 |
| Destination Providence | 11 |
| Document Identifier | 284834514 |
| Document Type | R |
| Exchange Rate | 2932.16 |
| Filing Date | 2017-05-25 |
| Flag Code | 169 |
| Identification Formula | 32017000743030 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2017-05-18 |
| Invoice Number | 2017/90 |
| Legal Representative Document | 805000240 |
| Legal Representative Name | AGENCIA DE ADUANAS BSP S.A. NIVEL 1 |
| License Number | 21954241 |
| Municipality | 25286.0 |
| Number Packages | 6 |
| Other Costs | 309.13 |
| Packaging Code | PK |
| Payment Date | 2017-05-22 |
| Payment Form | 1 |
| Payment Value | 6040000 |
| Preprinted Number | 32017000743030 |
| Subheadings | 1 |
| Tariff Base | 31787312 |
| Total Paid | 6040000 |
| User Type | 23 |
| Value Added Tax Base | 31787312 |
| Value Added Tax Paid | 6040000 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 6040000 |
| Value Added Tax Total | 6040000 |
| Verification Number | 8 |
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