Bill of Lading Number
575008084931
Shipment Date
2017-08-14
Filing Date
2017-08-14
Consignee
Aspen Colombiana Sas
Consignee (Original Format)
ASPEN COLOMBIANA SAS
CL 99 9 A 54 LC 10
NIT ID (Original Format)
900656960
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Aspen Labs S.A. De C.V.
Shipper (Original Format)
ASPEN LABS S.A. DE C.V.
INSURGENTES SUR NO.1685 PISO 11GUAD
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
SJO508419
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 XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXX
Item Quantity
6752.79
Item Quantity Unit
KG
Gross Weight (kg)
7503.1
Net Weight (kg)
6752.79
Value of Goods, CIF (USD)
$26,482
Value of Goods, FOB (USD)
$24,120
Freight Cost
2204.0
Freight Value
2361.77
Insurance Cost
157.77
Total Tax Paid
7824000
Acceptance Date
2017-08-11
Acceptance Number
482017000412458
Annual License
2017
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
247902
Customs Agent
1
Customs Code
C108
Customs Declaration
48
Customs Value
26481.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
289200561
Document Type
R
Exchange Rate
2954.54
Flag Code
434
Identification Formula
48201700041245
Import Type
1
Incomex Office
3
Invoice Date
2017-07-26
Invoice Number
90037191
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
21944165
Municipality
11001.0
Number Packages
1226
Packaging Code
YY
Payment Date
2017-08-04
Payment Form
1
Payment Value
7824000
Preprinted Number
482017000412458
Subheadings
1
Tariff Base
78240946
Tariff Percentage
10.0
Tariff Subtotal
7824000
Tariff Total
7824000
User Type
23
Value Added Tax Base
86064946
Verification Number
8
Mexico
中文