Bill of Lading Number
575005298824
Shipment Date
2014-06-20
Filing Date
2014-06-20
Consignee
Laboratorios Retina S.A.S
Consignee (Original Format)
LABORATORIOS RETINA S.A.S
CR 33 7 A 78
NIT ID (Original Format)
890940259
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Appasamy Associates
Shipper (Original Format)
APPASAMY ASSOCIATES
NO. 11A, VALLUVAR NEDUM PATHAL RANI
Shipper Global HQ
Appasamy Assorciates
Shipper Domestic HQ
Appasamy Assorciates
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
India
Transport Method
Air
Transport Document
5475786558
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
3004310000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXXX XXX XXXXXX XXXXXXXX X
Item Quantity
4.81
Item Quantity Unit
KG
Gross Weight (kg)
5.06
Net Weight (kg)
4.81
Value of Goods, CIF (USD)
$561
Value of Goods, FOB (USD)
$525
Freight Cost
33.41
Freight Value
36.39
Insurance Cost
0.63
Acceptance Date
2014-06-20
Acceptance Number
902014000110620
Annual License
2014
Bank Branch ID
539
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
33661
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
561.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
228517529
Document Type
R
Exchange Rate
1877.18
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-05-31
Invoice Number
EX2K14 108
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
21329357
Municipality
5001.0
Number Packages
11
Other Costs
2.35
Packaging Code
CT
Payment Date
2014-06-04
Payment Form
1
Preprinted Number
902014000110620
Subheadings
3
Tariff Base
1053830
User Type
23
Value Added Tax Base
1053830
Verification Number
1
India
中文