Bill of Lading Number
1120935
Shipment Date
2012-08-25
Filing Date
2012-08-25
Consignee
Dermocell Colombia Ltda
Consignee (Original Format)
DERMOCELL COLOMBIA S A S
CL 108 A 16 26 BRR SAN PATRICIA
NIT ID (Original Format)
830068778
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Dermocell Colombia Ltda
Consignee Domestic HQ
Dermocell Colombia Ltda
Shipper
Apolo International Group Ltd.
Shipper (Original Format)
APOLO INTERNATIONAL GROUP LIMITED
2F, BUILD A, NO.388,YINDU ROAD,XU H
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERBLUE S A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
9191120935
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 XXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
129.5
Net Weight (kg)
116.55
Value of Goods, CIF (USD)
$8,099
Value of Goods, FOB (USD)
$8,026
Freight Cost
40.45
Freight Value
73.16
Insurance Cost
24.29
Total Tax Paid
2775000
Acceptance Date
2012-08-24
Acceptance Number
32012001211404
Annual License
2012
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
230659
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
6973.16
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
198732331
Document Type
R
Exchange Rate
1825.52
Flag Code
169
Identification Formula
2012001200000
Import Type
1
Incomex Office
3
Invoice Date
2012-08-09
Invoice Number
9191120935
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS INTERBLUE S A NIVEL 1
License Number
21039036
Municipality
11001.0
Number Packages
3
Other Costs
8.42
Packaging Code
BT
Payment Date
2012-08-09
Payment Form
1
Payment Value
2775000
Preprinted Number
32012001211404
Subheadings
1
Tariff Base
12729643
Tariff Paid
636000
Tariff Percentage
5.0
Tariff Subtotal
636000
Tariff Total
636000
Total Paid
2775000
User Type
23
Value Added Tax Base
13365643
Value Added Tax Paid
2139000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2139000
Value Added Tax Total
2139000
Verification Number
4