Bill of Lading Number
575010843302
Shipment Date
2020-05-19
Filing Date
2020-05-19
Consignee
C.I. Dismecol Sas
Consignee (Original Format)
C.I. DISMECOL SAS
AC 24 95 A 80 ET 2 OF 501 ED BUSSINE
NIT ID (Original Format)
860509225
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Zamar D.O.O
Shipper (Original Format)
ZAMAR D.O.O
SV MARTIN 6 52450 VRSAR, HRVATSKA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Croatia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Croatia
Transport Method
Air
Transport Document
6495535325
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018320000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXX
Item Quantity
0.94
Item Quantity Unit
MIL
Gross Weight (kg)
38.2
Net Weight (kg)
34.38
Value of Goods, CIF (USD)
$5,967
Value of Goods, FOB (USD)
$5,355
Freight Cost
585.74
Freight Value
612.51
Insurance Cost
26.77
Total Tax Paid
5843000
Acceptance Date
2020-05-15
Acceptance Number
32020000605427
Annual License
2020
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
888060
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
5967.35
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
344229164
Document Type
R
Exchange Rate
3924.54
Flag Code
249
Identification Formula
32020000605427
Import Type
1
Incomex Office
3
Invoice Date
2020-03-31
Invoice Number
42/V1/1
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
License Number
50281573
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-05-05
Payment Form
10
Payment Value
5843000
Preprinted Number
32020000605427
Subheadings
1
Tariff Base
23419104
Tariff Paid
1171000
Tariff Percentage
5.0
Tariff Subtotal
1171000
Tariff Total
1171000
Total Paid
5843000
User Type
23
Value Added Tax Base
24590104
Value Added Tax Paid
4672000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4672000
Value Added Tax Total
4672000
Verification Number
1