Bill of Lading Number
280
Shipment Date
2016-08-29
Filing Date
2016-08-29
Consignee
M.V.H Inversiones S.A.S
Consignee (Original Format)
M.V.H INVERSIONES S.A.S
CR 43 A 6 SUR 26 LC 117
NIT ID (Original Format)
900320596
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Phitoteraphia Biofitogenia Laboratorial Biota Ltda
Shipper (Original Format)
PHITOTERAPHIA BIOFITOGENIA LABORATORIAL BIOTA LTDA
ESTR.DR.PLINIO CASADO 1219 NOVA IGU
Carrier (Original Format)
BLU LOGISTICS COLOMBIA S.A.S
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A., NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Brazil
Transport Method
Truck
Transport Document
0052650
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3305100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
656.0
Item Quantity Unit
KG
Gross Weight (kg)
748.78
Net Weight (kg)
656.0
Value of Goods, CIF (USD)
$3,249
Value of Goods, FOB (USD)
$3,210
Freight Cost
26.61
Freight Value
39.33
Insurance Cost
7.7
Total Tax Paid
1516000
Acceptance Date
2016-08-29
Acceptance Number
902016000175001
Annual License
2016
Bank Branch ID
72
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
29723
Customs Agent
28
Customs Code
C200
Customs Declaration
90
Customs Value
3249.33
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
270791915
Document Type
R
Exchange Rate
2915.67
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-06-23
Invoice Number
EXP-43/16
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A., NIVEL 2
License Number
21796041
Municipality
5001.0
Number Packages
1145
Other Costs
5.02
Packaging Code
PK
Payment Date
2016-07-23
Payment Form
1
Payment Value
1516000
Preprinted Number
902016000175001
Subheadings
2
Tariff Base
9473974
Total Paid
1516000
User Type
23
Value Added Tax Base
9473974
Value Added Tax Paid
1516000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1516000
Value Added Tax Total
1516000
Verification Number
1