Bill of Lading Number
3017467
Shipment Date
2018-08-30
Filing Date
2018-08-30
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
Distribuidora Trans Pharma S.A
Shipper (Original Format)
DISTRIBUIDORA TRANS PHARMA, S.A
JOSE DOMINADOR BAZAN, FUERTE DAVIS-
Carrier (Original Format)
AEROLINEAS GALAPAGOS S.A. AEROGAL SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Uruguay
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
202-51749611
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXX
Item Quantity
142.8
Item Quantity Unit
KG
Gross Weight (kg)
263.0
Net Weight (kg)
142.8
Value of Goods, CIF (USD)
$32,837
Value of Goods, FOB (USD)
$32,160
Freight Cost
670.2
Freight Value
676.63
Insurance Cost
6.43
Total Tax Paid
9787000
Acceptance Date
2018-08-30
Acceptance Number
32018001484030
Annual License
2018
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
188506
Customs Agent
81
Customs Code
C208
Customs Declaration
3
Customs Value
32836.63
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
310033846
Document Type
R
Exchange Rate
2980.64
Flag Code
239
Identification Formula
32018001484030
Import Type
1
Incomex Office
3
Invoice Date
2018-08-02
Invoice Number
40272
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
22203344
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2018-08-14
Payment Form
1
Payment Value
9787000
Preprinted Number
32018001484030
Subheadings
1
Tariff Base
97874173
Tariff Percentage
10.0
Tariff Subtotal
9787000
Tariff Total
9787000
User Type
23
Value Added Tax Base
107661173
Verification Number
3