Bill of Lading Number
2358316
Shipment Date
2016-02-12
Filing Date
2016-02-12
Consignee
Dermocell Colombia S A S
Consignee (Original Format)
DERMOCELL COLOMBIA S A S
CR 48 145 28 OF 202
NIT ID (Original Format)
830068778
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Shanghai Kingstronic Co., Ltd.
Shipper (Original Format)
SHANGHAI KINGSTRONIC CO LTD.
ROOM 11, 2ND FLOOR, GUANGQI TOWER,
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S A NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
9192358316
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.0
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$1,568
Value of Goods, FOB (USD)
$1,552
Freight Cost
10.95
Freight Value
15.99
Insurance Cost
4.24
Total Tax Paid
879000
Acceptance Date
2016-02-12
Acceptance Number
32016000191400
Annual License
2015
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
181765
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
1215.99
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
260297307
Document Type
R
Exchange Rate
3315.75
Flag Code
169
Identification Formula
2016000200000
Import Type
1
Incomex Office
3
Invoice Date
2012-07-01
Invoice Number
K110550ADL
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S A NIVEL 1
License Number
21602235
Municipality
11001.0
Number Packages
1
Other Costs
0.8
Packaging Code
CT
Payment Date
2016-02-12
Payment Form
2
Payment Value
879000
Preprinted Number
32016000191400
Subheadings
1
Tariff Base
4031919
Tariff Paid
202000
Tariff Percentage
5.0
Tariff Subtotal
202000
Tariff Total
202000
Total Paid
879000
User Type
23
Value Added Tax Base
4233919
Value Added Tax Paid
677000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
677000
Value Added Tax Total
677000
Verification Number
5