Bill of Lading Number
575004400870
Shipment Date
2014-05-02
Filing Date
2014-05-02
Consignee
Stemtech Colombia S.A.S.
Consignee (Original Format)
STEMTECH COLOMBIA S.A.S.
CR 13 98 70 OF 302 BRR CHICO SEC I I
NIT ID (Original Format)
900263678
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Stemtech Healthsciences
Shipper (Original Format)
STEMTECH HEALTHSCIENCES,INC
151 CALLE IGLESIA
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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
LAA000010051
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
3304990000
Goods Shipped
XXXXXXXXXXX XXX XXX XX XXXXXXXXX XXX XXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXX
Item Quantity
226.8
Item Quantity Unit
KG
Gross Weight (kg)
252.0
Net Weight (kg)
226.8
Value of Goods, CIF (USD)
$18,265
Value of Goods, FOB (USD)
$17,280
Freight Cost
494.0
Freight Value
984.9
Insurance Cost
13.82
Total Tax Paid
5658000
Acceptance Date
2014-05-02
Acceptance Number
32014000669919
Annual License
2014
Bank Branch ID
807
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
57271
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
18264.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
225849190
Document Type
R
Economic Activity
5125
Exchange Rate
1936.07
Flag Code
169
Identification Formula
2014000700000
Import Type
1
Incomex Office
3
Invoice Date
2014-04-10
Invoice Number
635630
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
21355710
Municipality
11001.0
Number Packages
1
Other Costs
477.08
Packaging Code
YY
Payment Date
2014-04-17
Payment Form
1
Payment Value
5658000
Preprinted Number
32014000669919
Subheadings
1
Tariff Base
35362125
Total Paid
5658000
User Type
23
Value Added Tax Base
35362125
Value Added Tax Paid
5658000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5658000
Value Added Tax Total
5658000
Verification Number
4