Bill of Lading Number
575002651410
Shipment Date
2012-05-11
Filing Date
2012-05-11
Consignee
Biotecnologia Farmaceutica Sas
Consignee (Original Format)
BIOTECNOLOGIA FARMACEUTICA SAS
CL 24 N 8 N 50 BRR SANTA MONICA
NIT ID (Original Format)
805029319
Consignee Class
P
Consignee Province
76
Shipper
Ferring SA De Cv
Shipper (Original Format)
FERRING, S.A. DE C.V.
AV. NEMESIO DIEZ RIEGA MANZANA 2, L
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS INTRAMAR LTDA NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
MEX10072825
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
XXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXX XX XX X XXX XXX XXXX XXXXXX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
KG
Gross Weight (kg)
11.0
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$3,610
Value of Goods, FOB (USD)
$3,400
Freight Cost
120.0
Freight Value
209.8
Insurance Cost
6.8
Total Tax Paid
633000
Acceptance Date
2012-05-11
Acceptance Number
32012000655294
Annual License
2011
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
213379
Customs Agent
9
Customs Code
C201
Customs Declaration
3
Customs Value
3609.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
193878226
Document Type
R
Economic Activity
5135
Exchange Rate
1754.89
Flag Code
169
Identification Formula
2012000700000
Import Type
1
Incomex Office
3
Invoice Date
2011-09-26
Invoice Number
A00005072
Legal Representative Document
830004208
Legal Representative Name
AGENCIA DE ADUANAS INTRAMAR LTDA NIVEL 2
License Number
20986044
Municipality
76001.0
Number Packages
1
Other Costs
83.0
Packaging Code
BT
Payment Date
2011-09-28
Payment Form
1
Payment Value
633000
Preprinted Number
32012000655294
Subheadings
1
Tariff Base
6334802
Tariff Paid
633000
Tariff Percentage
10.0
Tariff Subtotal
633000
Tariff Total
633000
Total Paid
633000
User Type
23
Value Added Tax Base
6967802
Mexico
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