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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-10-03 | ||||
| 2017-10-03 | ||||
| 2017-10-03 | Colombia Imports | DISTRIBUIDORA DE MEDICAMENTOS E INSUMOS HOSPITALARIOS DEL VA | DO 17881718 Declaracion(2-2) TERCER RETIRO PARCIAL, LOS DEMAS, CYTO Q. Producto: CYTO Q No | |
| Bill of Lading Number | 344335 |
| Shipment Date | 2017-10-03 |
| 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 10 B |
| 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 (Original Format) | TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A. |
| Declarer | AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Cali (CO) |
| Port of Unlading (Original Format) | CALI |
| Country of Sale | United States |
| Transport Method | Truck |
| Transport Document | MIA EA4547-1 |
| HS Code | 3004391900 |
| Goods Shipped | DO 17881717 Declaracion(1-1) SEGUNDO RETIRO PARCIAL, LOS DEMAS, CYTOTINE, SOLACE LIQUID KR |
| Item Quantity | 4.0 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 4.5 |
| Net Weight (kg) | 4.0 |
| Value of Goods, CIF (USD) | $263 |
| Value of Goods, FOB (USD) | $240 |
| Freight Cost | 19.22 |
| Freight Value | 23.11 |
| Insurance Cost | 3.89 |
| Acceptance Date | 2017-10-04 |
| Acceptance Number | 882017000115118 |
| Annual License | 2017 |
| Bank Branch ID | 757 |
| Bank ID | 7 |
| Customs | 88 |
| Customs Agent Consecutive Operation | 10146 |
| Customs Agent | 28 |
| Customs Code | C200 |
| Customs Declaration | 88 |
| Customs Value | 263.11 |
| Declaration Type | 1 |
| Declarer Verification Number | 3 |
| Deposit Code | 13908 |
| Destination Providence | 76 |
| Document Identifier | 293531565 |
| Document Type | R |
| Exchange Rate | 2941.07 |
| Filing Date | 2017-10-04 |
| Flag Code | 169 |
| Identification Formula | 88201700011511 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2017-06-26 |
| Invoice Number | 37481 |
| Legal Representative Document | 890309238 |
| Legal Representative Name | AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II |
| License Number | 22028749 |
| Municipality | 76001.0 |
| Number Packages | 1 |
| Packaging Code | YY |
| Payment Date | 2017-07-15 |
| Payment Form | 8 |
| Preprinted Number | 882017000115118 |
| Subheadings | 1 |
| Tariff Base | 773825 |
| User Type | 23 |
| Value Added Tax Base | 773825 |
| Verification Number | 9 |
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