Bill of Lading Number
575004391995
Shipment Date
2013-06-13
Filing Date
2013-06-13
Consignee
Ama De Colombia Comercializadora International Ltda
Consignee (Original Format)
AMA DE COLOMBIA COMERCIALIZADORA INTERNACIONAL LTDA.
CR 14 105 A 91
NIT ID (Original Format)
830130975
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Ama Pharmaceuticals Ceya Corp.
Shipper (Original Format)
AMA PHARMACEUTICALS/CEYA CORP.
6380 NW 97TH AVE DORAL, FL 33178
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA 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
805-11310622
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3003390000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXX XX XXXXXX X
Item Quantity
113.63
Item Quantity Unit
KG
Gross Weight (kg)
126.26
Net Weight (kg)
113.63
Value of Goods, CIF (USD)
$42,492
Value of Goods, FOB (USD)
$42,168
Freight Cost
197.31
Freight Value
323.81
Insurance Cost
126.5
Acceptance Date
2013-06-13
Acceptance Number
32013000834719
Annual License
2013
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
322190
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
42491.81
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15001
Destination Providence
11
Document Identifier
209976553
Document Type
R
Exchange Rate
1907.88
Flag Code
169
Identification Formula
2013000800000
Import Type
1
Incomex Office
3
Invoice Date
2013-05-28
Invoice Number
5405
Legal Representative Document
1067845649
Legal Representative Name
RAFAEL ANTONIO ALVAREZ DIAZ
License Number
21198041
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-06-07
Payment Form
1
Preprinted Number
32013000834719
Subheadings
2
Tariff Base
81069274
User Type
23
Value Added Tax Base
81069274
Verification Number
6