Bill of Lading Number
575004480393
Shipment Date
2013-07-24
Filing Date
2013-07-24
Consignee
Advance Scientific De Colombia Ltda
Consignee (Original Format)
ADVANCE SCIENTIFIC DE COLOMBIA LTDA
AV 7 NORTE 25 N 10
NIT ID (Original Format)
900126800
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Riemser Pharma GmbH
Shipper (Original Format)
RIEMSER PHARMA GMBH
D-17493 GREIFSWALD - INSEL REIMS
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
560V66L4YZ8
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902100
Goods Shipped
XX XXXXXXX XXXX XXXX XXX XXXXXX XXXXX XXXX XX XXXXXX XXXXXXX XXXXXXXXXX XXX XXXXXXX XXXXXX
Item Quantity
31.59
Item Quantity Unit
KG
Gross Weight (kg)
35.0
Net Weight (kg)
31.59
Value of Goods, CIF (USD)
$5,204
Value of Goods, FOB (USD)
$2,940
Freight Cost
2237.65
Freight Value
2263.67
Insurance Cost
26.02
Total Tax Paid
980000
Acceptance Date
2013-07-24
Acceptance Number
32013001049371
Annual License
2013
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
11465
Customs Agent
30
Customs Code
C208
Customs Declaration
3
Customs Value
5203.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
211723068
Document Type
R
Exchange Rate
1883.29
Flag Code
169
Identification Formula
2013001000000
Import Type
1
Incomex Office
3
Invoice Date
2013-07-15
Invoice Number
1364829
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
License Number
21216939
Municipality
76001.0
Number Packages
1
Packaging Code
CS
Payment Date
2013-07-15
Payment Form
8
Payment Value
980000
Preprinted Number
32013001049371
Subheadings
1
Tariff Base
9800340
Tariff Paid
980000
Tariff Percentage
10.0
Tariff Subtotal
980000
Tariff Total
980000
Total Paid
980000
User Type
23
Value Added Tax Base
10780340
Verification Number
6