Bill of Lading Number
575004042613
Shipment Date
2013-02-04
Filing Date
2013-02-04
Consignee
Factores Y Mercadeo S. A.
Consignee (Original Format)
FACTORES Y MERCADEO S. A.
CR 68 B 13 35
NIT ID (Original Format)
800077828
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
366 Pharma (Nanjing) Co., Ltd.
Shipper (Original Format)
366 PHARMA (NANJING) CO, LTD
80 YUNLONGSHAN ROAD, NANJING CHINA
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
873-11239163
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
2940000000
Goods Shipped
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
57.5
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$4,439
Value of Goods, FOB (USD)
$3,764
Freight Cost
659.07
Freight Value
675.07
Insurance Cost
16.0
Total Tax Paid
1261000
Acceptance Date
2013-02-04
Acceptance Number
32013000161452
Annual License
2013
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
134521
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
4439.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
10101
Destination Providence
11
Document Identifier
205511317
Document Type
R
Exchange Rate
1775.65
Flag Code
169
Identification Formula
2013000200000
Import Type
1
Incomex Office
3
Invoice Date
2012-12-19
Invoice Number
366121219S
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
License Number
21124579
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2013-01-22
Payment Form
8
Payment Value
1261000
Preprinted Number
32013000161452
Subheadings
1
Tariff Base
7882235
Total Paid
1261000
User Type
23
Value Added Tax Base
7882235
Value Added Tax Paid
1261000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1261000
Value Added Tax Total
1261000
Verification Number
5