Bill of Lading Number
007100002540
Shipment Date
2007-05-14
Filing Date
2007-05-14
Consignee
Fresenius Medical Care Colombia S.A.
Consignee (Original Format)
FRESENIUS MEDICAL CARE COLOMBIA S.A.
NIT ID (Original Format)
830007355
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Consignee Domestic HQ
Fresenius Medical Care Colombia S.A.
Shipper
Fresenius Medical Care Argentina S.A.
Shipper (Original Format)
FRESENIUS MEDICAL CARE ARGENTINA S.A.
Carrier (Original Format)
AGENCIA MARITIMA ALTAMAR LTDA
Declarer
KN COLOMBIA ADUANA S.I.A. S.A.
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
4375AB01-031343
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 XXXXXXXXXXXXXX X X XXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX XX XX XXXX
Item Quantity
13312.0
Item Quantity Unit
KG
Gross Weight (kg)
13972.0
Net Weight (kg)
13312.0
Value of Goods, CIF (USD)
$29,371
Value of Goods, FOB (USD)
$25,805
Freight Cost
3300.0
Freight Value
3566.13
Insurance Cost
36.13
Total Tax Paid
3717366
Acceptance Date
2007-05-14
Acceptance Number
62007100128302
Annual License
2007
Bank Branch ID
233
Bank ID
2
Customs
6
Customs Agent Consecutive Operation
52421
Customs Agent
1
Customs Code
C108
Customs Declaration
6
Customs Value
29370.93
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
8
Document Identifier
106120976
Document Type
R
Exchange Rate
2041.39
Flag Code
580
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2007-04-03
Invoice Number
0001-00000933
Legal Representative Document
830074208
Legal Representative Name
KN COLOMBIA ADUANA S.I.A. S.A.
License Number
20145266
Municipality
13001.0
Number Packages
22
Other Costs
230.0
Packaging Code
PK
Payment Date
2007-04-14
Payment Form
1
Payment Value
3717366
Preprinted Number
62007100128302
Subheadings
1
Tariff Base
59957523
Tariff Percentage
6.2
Tariff Subtotal
3717366
Tariff Total
3717366
Value Added Tax Base
63674889
Verification Number
3
中文
Argentina
