Bill of Lading Number
575008907735
Shipment Date
2018-06-14
Filing Date
2018-06-14
Consignee
C.I. Farmacapsulas S.A.
Consignee (Original Format)
C.I. FARMACAPSULAS S.A.
CL 79 B 78 C 21
NIT ID (Original Format)
890105927
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Capscanada US. Division
Shipper (Original Format)
CAPSCANADA
1893 S.W. THIRD STREET POMPANO BEAC
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72976287094
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536491900
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXX XXX XXXXXX XX
Item Quantity
520.0
Item Quantity Unit
U
Gross Weight (kg)
54.15
Net Weight (kg)
48.74
Value of Goods, CIF (USD)
$9,453
Value of Goods, FOB (USD)
$9,283
Freight Cost
149.26
Freight Value
169.7
Insurance Cost
7.89
Total Tax Paid
4120000
Acceptance Date
2018-06-13
Acceptance Number
872018000138064
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
605152
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
7647.29
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1601
Destination Providence
8
Document Identifier
305642587
Document Type
N
Exchange Rate
2835.78
Flag Code
169
Identification Formula
87201800013806
Import Type
1
Incomex Office
99
Invoice Date
2018-04-25
Invoice Number
245386
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
3
Other Costs
12.55
Packaging Code
PK
Payment Date
2018-05-03
Payment Form
1
Payment Value
4120000
Preprinted Number
872018000138064
Subheadings
5
Tariff Base
21686032
Total Paid
4120000
User Type
23
Value Added Tax Base
21686032
Value Added Tax Paid
4120000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4120000
Value Added Tax Total
4120000
Verification Number
4