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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-12-28 | ||||
| 2012-12-28 | ||||
| Bill of Lading Number | 575003976195 |
| Shipment Date | 2012-12-28 |
| Consignee | #<JointCompany:0x00000005f23190> |
| Consignee (Original Format) | AMERICA CELL BIOMEDICA S.A.S. TV 19 A 97 34 AP 202 |
| NIT ID (Original Format) | 900538029 |
| Consignee Verification Number (Original Format) | 8 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | #<JointCompany:0x00000005ed8b40> |
| Shipper (Original Format) | AMERICAN CELL BIOMEDICA SL AVENIDA VALDELAPARRA, 27-EDIF 2 (28 |
| Carrier (Original Format) | CIA TRANSPORTADORA S.A. |
| Declarer | AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2 |
| Shipment Origin | Spain |
| Port of Lading Country (Original Format) | Spain |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | Spain |
| Transport Method | Air |
| Transport Document | MAD019991 |
| HS Code | 3824909900 |
| Goods Shipped | DO 430007 PEDIDO: S/N DECLARACION(2-2) NOS ACOGEMOS AL DEC 3803 DE 2006 MERCANCIA QUE NO E |
| Item Quantity | 38.55 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 39.5 |
| Net Weight (kg) | 38.55 |
| Value of Goods, CIF (USD) | $264 |
| Value of Goods, FOB (USD) | $177 |
| Freight Cost | 86.31 |
| Freight Value | 87.02 |
| Insurance Cost | 0.71 |
| Total Tax Paid | 101000 |
| Acceptance Date | 2013-01-25 |
| Acceptance Number | 482013000032569 |
| Bank Branch ID | 358 |
| Bank ID | 13 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 127889 |
| Customs Agent | 9 |
| Customs Code | C100 |
| Customs Declaration | 48 |
| Customs Value | 263.6 |
| Declaration Type | 1 |
| Declarer Verification Number | 9 |
| Deposit Code | 14004 |
| Destination Providence | 11 |
| Document Identifier | 205153552 |
| Document Type | N |
| Exchange Rate | 1767.78 |
| Filing Date | 2013-01-25 |
| Flag Code | 169 |
| Identification Formula | 82013000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2012-12-03 |
| Invoice Number | 003/12 |
| Legal Representative Document | 900073190 |
| Legal Representative Name | AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2 |
| Municipality | 11001.0 |
| Number Packages | 2 |
| Packaging Code | CT |
| Payment Date | 2012-12-15 |
| Payment Form | 1 |
| Payment Value | 101000 |
| Preprinted Number | 482013000032569 |
| Subheadings | 2 |
| Tariff Base | 465987 |
| Tariff Paid | 23000 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 23000 |
| Tariff Total | 23000 |
| Total Paid | 101000 |
| User Type | 23 |
| Value Added Tax Base | 488987 |
| Value Added Tax Paid | 78000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 78000 |
| Value Added Tax Total | 78000 |
| Verification Number | 1 |
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