Bill of Lading Number
575001918995
Shipment Date
2011-01-17
Filing Date
2011-01-17
Consignee
Euroetika Ltda
Consignee (Original Format)
EUROETIKA LTDA
CL 73 22 76
NIT ID (Original Format)
800110385
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Capsugel Div Of Warner Lambert Llc A Subsidiary Of Pfizer Inc.
Shipper (Original Format)
CAPSUGEL, DIV. OF WARNNER LAMBERT LLC A SUBSIDIARY OF PFIZER
535 NORTH EMERALD ROAD GREENWOOD SC
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A. NIVEL 2
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
Air
Transport Document
MIA4DI0402
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9602001000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
42.1
Item Quantity Unit
KG
Gross Weight (kg)
69.0
Net Weight (kg)
42.1
Value of Goods, CIF (USD)
$2,204
Value of Goods, FOB (USD)
$1,589
Freight Cost
611.05
Freight Value
615.82
Insurance Cost
4.77
Total Tax Paid
1376000
Acceptance Date
2011-01-15
Acceptance Number
32011000046380
Annual License
2011
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
195841
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2204.42
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
11
Document Identifier
172020522
Document Type
R
Economic Activity
5135
Exchange Rate
1869.94
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-12-28
Invoice Number
OTB0665652
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A. NIVEL 2
License Number
20719657
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-12-29
Payment Form
1
Payment Value
1376000
Preprinted Number
32011000046380
Subheadings
1
Tariff Base
4122133
Tariff Paid
618000
Tariff Percentage
15.0
Tariff Subtotal
618000
Tariff Total
618000
Total Paid
1376000
User Type
23
Value Added Tax Base
4740133
Value Added Tax Paid
758000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
758000
Value Added Tax Total
758000
Verification Number
6
中文
United States
