Bill of Lading Number
575005192696
Shipment Date
2014-05-02
Filing Date
2014-05-02
Consignee
Altea Pharmaceutical SA
Consignee (Original Format)
ALTEA FARMACEUTICA SA
CL 10 65 28
NIT ID (Original Format)
900463029
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Drug Plastics & Glass Co Inc.
Shipper (Original Format)
DRUG PLASTICS & GLASS CO INC
341 WINGO HEIGHTS ROAD PA 19512
Shipper Global HQ
Drug Plastics & Glass Co Inc.
Shipper Domestic HQ
Drug Plastics & Glass Co Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS BSP 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
414-01-Q11151
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
3923309900
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XXX
Item Quantity
5750.0
Item Quantity Unit
U
Gross Weight (kg)
64.86
Net Weight (kg)
58.37
Value of Goods, CIF (USD)
$2,752
Value of Goods, FOB (USD)
$2,564
Freight Cost
183.5
Freight Value
187.09
Insurance Cost
3.59
Total Tax Paid
1779000
Acceptance Date
2014-05-02
Acceptance Number
32014000674155
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
197931
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2751.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
225845530
Document Type
N
Economic Activity
2423
Exchange Rate
1936.07
Flag Code
169
Identification Formula
2014000700000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-16
Invoice Number
298274
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-04-30
Payment Form
8
Payment Value
1779000
Preprinted Number
32014000674155
Subheadings
1
Tariff Base
5327213
Tariff Percentage
15.0
Tariff Subtotal
799000
Tariff Total
799000
User Type
23
Value Added Tax Base
6126213
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
980000
Value Added Tax Total
980000
Verification Number
9
United States
中文