Bill of Lading Number
575007112490
Shipment Date
2016-08-01
Filing Date
2016-08-01
Consignee
Apolo Farma Limitada
Consignee (Original Format)
APOLO FARMA LIMITADA
CL 26 68 C 61 OF 422 TO CENTRAL
NIT ID (Original Format)
900080281
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Logistics Pharma S.A
Shipper (Original Format)
LOGISTICS PHARMA S.A
CALLE 15 SANTA ISABEL MANZANA 54 CO
Carrier (Original Format)
VENSECAR INTERNACIONAL C.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
992 0468 3254
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
3004903000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXX XXX X XX X XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXX
Item Quantity
250.0
Item Quantity Unit
KG
Gross Weight (kg)
467.61
Net Weight (kg)
250.0
Value of Goods, CIF (USD)
$4,084
Value of Goods, FOB (USD)
$3,580
Freight Cost
424.74
Freight Value
504.21
Insurance Cost
79.47
Total Tax Paid
1263000
Acceptance Date
2016-08-01
Acceptance Number
32016001019553
Annual License
2016
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
457234
Customs Agent
1
Customs Code
C101
Customs Declaration
3
Customs Value
4084.21
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
268818572
Document Type
R
Exchange Rate
3091.78
Flag Code
850
Identification Formula
2016001000000
Import Type
1
Incomex Office
3
Invoice Date
2016-07-13
Invoice Number
0214
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
21783934
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2016-07-25
Payment Form
1
Payment Value
1263000
Preprinted Number
32016001019553
Subheadings
3
Tariff Base
12627479
Tariff Percentage
10.0
Tariff Subtotal
1263000
Tariff Total
1263000
User Type
23
Value Added Tax Base
13890479
Verification Number
1