Bill of Lading Number
575002227859
Shipment Date
2011-05-19
Filing Date
2011-05-19
Consignee
Fresenius Medical Care Colombia S.A.
Consignee (Original Format)
FRESENIUS MEDICAL CARE COLOMBIA S.A.
DG 25 G 95 A 85 BRR FONTIBON
NIT ID (Original Format)
830007355
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Fresenius Kabi Deutschland GmbH
Shipper (Original Format)
FRESENIUS KABI DEUTSCHLAND GMBH
ELSE-KRONER-STRASSE 1, 61352
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SA NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
MIJ115208
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 XXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXX XXXXXX XXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXX
Item Quantity
3375.12
Item Quantity Unit
KG
Gross Weight (kg)
3691.97
Net Weight (kg)
3375.12
Value of Goods, CIF (USD)
$71,092
Value of Goods, FOB (USD)
$69,569
Freight Cost
1369.11
Freight Value
1522.76
Insurance Cost
153.65
Total Tax Paid
12852000
Acceptance Date
2011-05-19
Acceptance Number
482011000168422
Annual License
2011
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
83980
Customs Agent
3
Customs Code
C108
Customs Declaration
48
Customs Value
71091.56
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
177509196
Document Type
R
Economic Activity
8515
Exchange Rate
1807.86
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-05-09
Invoice Number
1510088596
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SA NIVEL 2
License Number
20744656
Municipality
11001.0
Number Packages
27
Packaging Code
PK
Payment Date
2011-04-29
Payment Form
1
Payment Value
12852000
Preprinted Number
482011000168422
Subheadings
6
Tariff Base
128523588
Tariff Percentage
10.0
Tariff Subtotal
12852000
Tariff Total
12852000
User Type
23
Value Added Tax Base
141375588
Verification Number
5
Germany
中文