Bill of Lading Number
575010982939
Shipment Date
2020-08-25
Filing Date
2020-08-25
Consignee
Scandinavia Pharma Ltda
Consignee (Original Format)
SCANDINAVIA PHARMA LTDA.
CL 106 18 A 45
NIT ID (Original Format)
800133807
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
C Pack Creative Packaging S.A.
Shipper (Original Format)
C-PACK CREATIVE PACKAGING SA
RUA WALTER JOSÉ CORREIA, S/N SO JOS
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
7LOC182
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923900000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXX XXXX XX XXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXX XX
Item Quantity
7072.0
Item Quantity Unit
U
Gross Weight (kg)
119.0
Net Weight (kg)
107.1
Value of Goods, CIF (USD)
$1,711
Value of Goods, FOB (USD)
$1,465
Freight Cost
246.16
Freight Value
246.19
Insurance Cost
0.03
Total Tax Paid
2391000
Acceptance Date
2020-08-25
Acceptance Number
32020000969554
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
476677
Customs Code
C100
Customs Declaration
3
Customs Value
1711.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25555
Destination Providence
11
Document Identifier
348514541
Document Type
N
Exchange Rate
3792.13
Flag Code
169
Identification Formula
32020000969554
Import Type
1
Incomex Office
99
Invoice Date
2020-08-01
Invoice Number
3076/2020
Legal Representative Document
830010580
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-08-05
Payment Form
1
Payment Value
2391000
Preprinted Number
32020000969554
Subheadings
1
Tariff Base
6489434
Tariff Percentage
15.0
Tariff Subtotal
973000
Tariff Total
973000
User Type
23
Value Added Tax Base
7462434
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1418000
Value Added Tax Total
1418000
Verification Number
8