Bill of Lading Number
575009131110
Shipment Date
2018-08-01
Filing Date
2018-08-01
Consignee
Laboratorios Legrand S. A.
Consignee (Original Format)
LABORATORIOS LEGRAND S. A.
CR 19 A 90 13 OF 901
NIT ID (Original Format)
860531602
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Capsugel US Llc
Shipper (Original Format)
CAPSUGEL US, LLC
535 NORTH EMERALD ROAD. GREENWOOD,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
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
MIA972011
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 XXXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
82.6
Item Quantity Unit
KG
Gross Weight (kg)
118.5
Net Weight (kg)
82.6
Value of Goods, CIF (USD)
$4,701
Value of Goods, FOB (USD)
$4,095
Freight Cost
602.08
Freight Value
605.84
Insurance Cost
3.76
Total Tax Paid
3547000
Acceptance Date
2018-08-01
Acceptance Number
32018001221587
Annual License
2018
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
110510
Customs Agent
81
Customs Code
C100
Customs Declaration
3
Customs Value
4700.84
Declaration Type
1
Declarer Verification Number
9
Deposit Code
6801
Destination Providence
11
Document Identifier
307567877
Document Type
R
Exchange Rate
2886.21
Flag Code
249
Identification Formula
32018001221587
Import Type
1
Incomex Office
3
Invoice Date
2018-07-17
Invoice Number
90025375
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
22195519
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-07-19
Payment Form
1
Payment Value
3547000
Preprinted Number
32018001221587
Subheadings
1
Tariff Base
13567611
Tariff Percentage
6.0
Tariff Subtotal
814000
Tariff Total
814000
User Type
23
Value Added Tax Base
14381611
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2733000
Value Added Tax Total
2733000
Verification Number
8