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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-06-21 | ||||
| Bill of Lading Number | 575007033528 |
| Shipment Date | 2016-06-21 |
| Consignee | Distribuidora De Medicamentos E Insumos Hospitalarios Del Va |
| Consignee (Original Format) | DISTRIBUIDORA DE MEDICAMENTOS E INSUMOS HOSPITALARIOS DEL VA CL 13 78 144 P 4 PUERTAS 15 Y 16 |
| NIT ID (Original Format) | 900688150 |
| Consignee Verification Number (Original Format) | 4 |
| Consignee Class | P |
| Consignee Province | 76 |
| Shipper | Solace Nutrition |
| Shipper (Original Format) | SOLACE NUTRITION LLC 10 ALICE COURT PAWCATUCK, CT 06379 |
| Carrier | DHLC - 3 Dhl Express |
| Carrier (Original Format) | DHL EXPRESS COLOMBIA LTDA. |
| Declarer | AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL |
| 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 | 1900345720 |
| HS Code | 3004501000 |
| Goods Shipped | 31607010 FACTURA 32179 2016/6/17 VISTO BUENO INVIMA 0059612 DEL 2016-07-15 (2.48 KILOGRAMO |
| Item Quantity | 2.48 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 2.75 |
| Net Weight (kg) | 2.48 |
| Value of Goods, CIF (USD) | $393 |
| Value of Goods, FOB (USD) | $327 |
| Freight Cost | 62.59 |
| Freight Value | 65.86 |
| Insurance Cost | 3.27 |
| Acceptance Date | 2016-07-15 |
| Acceptance Number | 32016000946284 |
| Annual License | 2016 |
| Bank Branch ID | 401 |
| Bank ID | 13 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 155898 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 393.27 |
| Declaration Type | 1 |
| Declarer Verification Number | 9 |
| Deposit Code | 501 |
| Destination Providence | 76 |
| Document Identifier | 268083548 |
| Document Type | R |
| Exchange Rate | 2986.49 |
| Filing Date | 2016-07-15 |
| Flag Code | 169 |
| Identification Formula | 2016000900000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2016-06-17 |
| Invoice Number | 32179 |
| Legal Representative Document | 830076778 |
| Legal Representative Name | AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL |
| License Number | 21781805 |
| Municipality | 76001.0 |
| Number Packages | 1 |
| Packaging Code | BT |
| Payment Date | 2016-06-20 |
| Payment Form | 8 |
| Preprinted Number | 32016000946284 |
| Subheadings | 1 |
| Tariff Base | 1174497 |
| User Type | 23 |
| Value Added Tax Base | 1174497 |
| Verification Number | 1 |
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