Bill of Lading Number
575005111613
Shipment Date
2014-04-09
Filing Date
2014-04-09
Consignee
Euroetika Ltda
Consignee (Original Format)
EUROETIKA LTDA
CL 73 22 76
NIT ID (Original Format)
800110385
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Euroetika Ltda
Consignee Domestic HQ
Euroetika Ltda
Shipper
Arkopharma Pharmaceutical Laboratories
Shipper (Original Format)
ARKOPHARMA PHARMACEUTICAL LABORATORIES
ZONE INDUSTRIELLE DE CARROS PB 28-
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
14514605
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
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX X XX XXX X
Item Quantity
246.0
Item Quantity Unit
KG
Gross Weight (kg)
295.92
Net Weight (kg)
246.0
Value of Goods, CIF (USD)
$17,920
Value of Goods, FOB (USD)
$16,019
Freight Cost
1888.04
Freight Value
1900.86
Insurance Cost
12.82
Acceptance Date
2014-04-08
Acceptance Number
32014000535894
Annual License
2014
Bank Branch ID
807
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
57285
Customs Agent
4
Customs Code
C108
Customs Declaration
3
Customs Value
17919.67
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
11
Document Identifier
224835851
Document Type
R
Exchange Rate
1966.4
Flag Code
573
Identification Formula
2014000500000
Import Type
1
Incomex Office
3
Invoice Date
2014-03-18
Invoice Number
202012591
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
License Number
21343976
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2014-03-21
Payment Form
1
Preprinted Number
32014000535894
Subheadings
3
Tariff Base
35237239
User Type
23
Value Added Tax Base
35237239
Verification Number
3