Bill of Lading Number
575005041116
Shipment Date
2014-02-28
Filing Date
2014-02-28
Consignee
Laboratorios Biopas S.A.
Consignee (Original Format)
LABORATORIOS BIOPAS S.A.
CR 17 109 A 60
NIT ID (Original Format)
830106920
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Asterius S.A
Shipper (Original Format)
ASTERIUS S.A.
AVE. SAN ELADIO Y STA ISABEL CALLE
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
Sweden
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
PTY79027720
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 XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
40.0
Item Quantity Unit
KG
Gross Weight (kg)
55.0
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$3,457
Value of Goods, FOB (USD)
$3,300
Freight Cost
155.0
Freight Value
156.82
Insurance Cost
1.82
Total Tax Paid
709000
Acceptance Date
2014-02-28
Acceptance Number
32014000310030
Annual License
2013
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
19743
Customs Agent
3
Customs Code
C108
Customs Declaration
3
Customs Value
3456.82
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
25
Document Identifier
223233397
Document Type
R
Economic Activity
5135
Exchange Rate
2052.46
Flag Code
169
Identification Formula
2014000300000
Import Type
1
Incomex Office
3
Invoice Date
2014-02-25
Invoice Number
0432
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
License Number
21260050
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-02-26
Payment Form
1
Payment Value
709000
Preprinted Number
32014000310030
Subheadings
1
Tariff Base
7094985
Tariff Paid
709000
Tariff Percentage
10.0
Tariff Subtotal
709000
Tariff Total
709000
Total Paid
709000
User Type
23
Value Added Tax Base
7803985
Verification Number
4