Bill of Lading Number
575004070287
Shipment Date
2013-02-15
Filing Date
2013-02-15
Consignee
Laboratorios Delta S.A.
Consignee (Original Format)
LABORATORIOS DELTA S.A.
CR 46 19 SUR 117
NIT ID (Original Format)
811009393
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Benedictine Pharmaceuticals Logistics S.A
Shipper (Original Format)
BENEDICTINE PHARMACEUTICALS LOGISTICS S.A
AVENIDA PRINCIPAL CONDADO DEL REY P
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
AFSL121220130
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 XXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXX XX
Item Quantity
1840.0
Item Quantity Unit
KG
Gross Weight (kg)
2132.0
Net Weight (kg)
1840.0
Value of Goods, CIF (USD)
$34,744
Value of Goods, FOB (USD)
$32,400
Freight Cost
1854.0
Freight Value
2344.35
Insurance Cost
150.0
Total Tax Paid
6237000
Acceptance Date
2013-02-15
Acceptance Number
482013000061343
Annual License
2012
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
59176
Customs Agent
26
Customs Code
C101
Customs Declaration
48
Customs Value
34744.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
206111286
Document Type
R
Exchange Rate
1795.21
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-12-07
Invoice Number
90R/122012
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
License Number
21083848
Municipality
5266.0
Number Packages
400
Other Costs
340.35
Packaging Code
CT
Payment Date
2012-12-13
Payment Form
2
Payment Value
6237000
Preprinted Number
482013000061343
Subheadings
1
Tariff Base
62373405
Tariff Paid
6237000
Tariff Percentage
10.0
Tariff Subtotal
6237000
Tariff Total
6237000
Total Paid
6237000
User Type
23
Value Added Tax Base
68610405
Verification Number
6
中文
Panama
