Bill of Lading Number
575008114568
Shipment Date
2017-08-29
Filing Date
2017-08-29
Consignee
Laboratorios Calier De Los Andes S.A.
Consignee (Original Format)
LABORATORIOS CALIER DE LOS ANDES S.A.
CR 5 47 165
NIT ID (Original Format)
800148619
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Biopharm S A
Shipper (Original Format)
BIOPHARM S.A.
CENTRO LOGISTICO DOS CAMINOS BODEGA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
PA70177
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2847000000
Goods Shipped
XXX XXX XXXXXX XXX XXXX XXXXXX X XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX X
Item Quantity
1280.0
Item Quantity Unit
KG
Gross Weight (kg)
1408.0
Net Weight (kg)
1280.0
Value of Goods, CIF (USD)
$6,700
Value of Goods, FOB (USD)
$6,116
Freight Cost
100.0
Freight Value
583.98
Insurance Cost
3.98
Total Tax Paid
3784000
Acceptance Date
2017-08-29
Acceptance Number
482017000445950
Annual License
2017
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
251329
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
6699.78
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
76
Document Identifier
290335513
Document Type
R
Exchange Rate
2972.98
Flag Code
434
Identification Formula
48201700044595
Import Type
1
Incomex Office
3
Invoice Date
2017-07-19
Invoice Number
E-1714
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
License Number
22004459
Municipality
11001.0
Number Packages
2
Other Costs
480.0
Packaging Code
PK
Payment Date
2017-08-14
Payment Form
1
Payment Value
3784000
Preprinted Number
482017000445950
Subheadings
1
Tariff Base
19918312
User Type
23
Value Added Tax Base
19918312
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3784000
Value Added Tax Total
3784000
Verification Number
2