Bill of Lading Number
008100046227
Filing Date
2008-11-28
Shipment Date
2008-11-28
Consignee
Gynopharm S.A.
Consignee (Original Format)
GYNOPHARM S.A.
CR 49 C 80 125 OF 512
NIT ID (Original Format)
802006279
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Fada Pharma S.A.
Shipper (Original Format)
FADA PHARMA
TRONADOR 4890 PISO 11 C1430DNN BS A
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
CARGO FLASH LTDA SOCIEDAD DE INTERMEDIACION ADUANERA
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
129-55751861
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
3004201900
Goods Shipped
XXXXXXXXXXXX XXXXXXX XXX XXXXXXXXX XX XXX XXXXXXXX XX XX XX XX XX X XX XX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX X XXX XXX
Item Quantity
437.0
Item Quantity Unit
KG
Gross Weight (kg)
472.5
Net Weight (kg)
437.0
Value of Goods, CIF (USD)
$53,900
Value of Goods, FOB (USD)
$52,384
Freight Cost
986.81
Freight Value
1515.94
Insurance Cost
529.13
Total Tax Paid
6868000
Acceptance Date
2008-11-08
Acceptance Number
32008100990420
Annual License
2008
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
53779
Customs Agent
28
Customs Code
C134
Customs Declaration
3
Customs Value
53900.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
2902
Destination Providence
11
Document Identifier
131704789
Document Type
R
Economic Activity
2423
Exchange Rate
2359.52
Flag Code
573
Identification Formula
2008101000000
Import Type
1
Incomex Office
3
Invoice Date
2008-10-09
Invoice Number
0010-00001899
Legal Representative Document
800241367
Legal Representative Name
CARGO FLASH LTDA SOCIEDAD DE INTERMEDIACION ADUANERA
License Number
20377671
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2008-10-23
Payment Form
1
Payment Value
6868000
Preprinted Number
32008100990420
Subheadings
2
Tariff Base
127178128
Tariff Paid
6868000
Tariff Percentage
5.4
Tariff Subtotal
6868000
Tariff Total
6868000
Total Paid
6868000
User ID
235
User Type
26
Value Added Tax Base
134046128
Verification Number
7