Bill of Lading Number
575002512511
Shipment Date
2011-08-12
Filing Date
2011-08-12
Consignee
Schering Plough S.A.
Consignee (Original Format)
SCHERING - PLOUGH S.A.
CR 68 17 64 BRR ZONA INDUSTRIAL PUEN
NIT ID (Original Format)
860002392
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Almac Clinical Services
Shipper (Original Format)
ALMAC CLINICAL SERVICES
900 ADAMS AVE AUDUBON PA 19403
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS EXPORCOMEX LTDA. NIVEL 2
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
006-97710874
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
3004902900
Goods Shipped
XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XXX XXXXXX XXXXXXXX X
Item Quantity
0.9
Item Quantity Unit
KG
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$295
Value of Goods, FOB (USD)
$135
Freight Cost
160.0
Freight Value
160.01
Insurance Cost
0.01
Total Tax Paid
53000
Acceptance Date
2011-08-12
Acceptance Number
32011000960734
Annual License
2011
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
35403
Customs Agent
35
Customs Code
C101
Customs Declaration
3
Customs Value
295.01
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
182560154
Document Type
R
Economic Activity
2423
Exchange Rate
1781.33
Flag Code
249
Identification Formula
2011001000000
Import Type
7
Incomex Office
3
Invoice Date
2011-08-10
Invoice Number
S0764299
Legal Representative Document
800219262
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA. NIVEL 2
License Number
20725515
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2011-08-11
Payment Form
99
Payment Value
53000
Preprinted Number
32011000960734
Subheadings
1
Tariff Base
525510
Tariff Paid
53000
Tariff Percentage
10.0
Tariff Subtotal
53000
Tariff Total
53000
Total Paid
53000
User Type
23
Value Added Tax Base
578510
Verification Number
2