Bill of Lading Number
575001919266
Shipment Date
2011-01-17
Filing Date
2011-01-17
Consignee
Procaps S.A.
Consignee (Original Format)
PROCAPS S.A.
CL 80 78 B 201
NIT ID (Original Format)
890106527
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Formosa Laboratories Inc.
Shipper (Original Format)
FORMOSA LABORATORIES INC.
NO.36 HOPING STREET, LOUCHU COUNTRY
Shipper Global HQ
Formosa Laboratories Inc.
Shipper Domestic HQ
Formosa Laboratories Inc.
Carrier (Original Format)
LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Air
Transport Document
SP-8856946
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
2936299000
Goods Shipped
XXXXXXXXXX XXXXXXXXX XXXXXXXXX X XXXXXXXXXXXX XXX XXXXXXXX XXXXXXXX XXX XXXXXXXXXXXX XXXXX
Item Quantity
2.61
Item Quantity Unit
KG
Gross Weight (kg)
2.64
Net Weight (kg)
2.61
Value of Goods, CIF (USD)
$11,340
Value of Goods, FOB (USD)
$11,275
Freight Cost
60.0
Freight Value
64.8
Insurance Cost
4.8
Total Tax Paid
1057000
Acceptance Date
2011-01-17
Acceptance Number
32011000051635
Annual License
2010
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
29518
Customs Agent
35
Customs Code
C101
Customs Declaration
3
Customs Value
11340.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4801
Destination Providence
8
Document Identifier
172019488
Document Type
R
Economic Activity
2423
Exchange Rate
1864.36
Flag Code
249
Identification Formula
2011000100000
Import Type
1
Incomex Office
3
Invoice Date
2010-12-31
Invoice Number
10001844 SO
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
License Number
20682874
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-01-07
Payment Form
1
Payment Value
1057000
Preprinted Number
32011000051635
Subheadings
2
Tariff Base
21141842
Tariff Percentage
5.0
Tariff Subtotal
1057000
Tariff Total
1057000
User Type
23
Value Added Tax Base
22198842
Verification Number
6