Bill of Lading Number
2789347
Shipment Date
2017-10-02
Filing Date
2017-10-02
Consignee
Productores De Envases Farmaceuticos S A S Proenfar S A S
Consignee (Original Format)
PRODUCTORES DE ENVASES FARMACEUTICOS S A S PROENFAR S A S
CL 10 34 A 13
NIT ID (Original Format)
860513290
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Boga Trading
Shipper (Original Format)
BOGA TRADING
3135 CHAMONIX DRIVE, CUMMING, GA, 3
Carrier (Original Format)
AMERIJET INTERNATIONAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
HAWB-207099
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402909900
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX
Item Quantity
180.0
Item Quantity Unit
KG
Gross Weight (kg)
217.0
Net Weight (kg)
180.0
Value of Goods, CIF (USD)
$8,233
Value of Goods, FOB (USD)
$7,900
Freight Cost
328.7
Freight Value
333.12
Insurance Cost
4.42
Total Tax Paid
8923000
Acceptance Date
2017-10-02
Acceptance Number
32017001506161
Bank Branch ID
327
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
63755
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
8233.12
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
293327056
Document Type
N
Exchange Rate
2941.07
Flag Code
169
Identification Formula
32017001506161
Import Type
1
Incomex Office
99
Invoice Date
2017-07-07
Invoice Number
170707
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2017-08-24
Payment Form
10
Payment Value
8923000
Preprinted Number
32017001506161
Subheadings
1
Tariff Base
24214182
Tariff Percentage
15.0
Tariff Subtotal
3632000
Tariff Total
3632000
User Type
23
Value Added Tax Base
27846182
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5291000
Value Added Tax Total
5291000
Verification Number
8
United States
中文