Bill of Lading Number
007100023870
Shipment Date
2007-06-29
Filing Date
2007-06-29
Consignee
Gabrica S.A.
Consignee (Original Format)
GABRICA S.A.
CR 27 A 70 84
NIT ID (Original Format)
800164767
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Holliday Scott S.A.
Shipper (Original Format)
HOLLIDAY SCOTT S.A.
HOLLIDAY SCOTT S A
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
ADUAMAR DE COLOMBIA SIA & CIA. LTDA.
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
129-44230734
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
3004502000
Goods Shipped
XXXXXXXXXXX X XXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX X XXX XXXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXXXXXX X XXXXXX
Item Quantity
138.4
Item Quantity Unit
KG
Gross Weight (kg)
155.01
Net Weight (kg)
138.4
Value of Goods, CIF (USD)
$1,266
Value of Goods, FOB (USD)
$1,037
Freight Cost
222.45
Freight Value
228.72
Insurance Cost
6.27
Total Tax Paid
245279
Acceptance Date
2007-06-28
Acceptance Number
32007100526578
Annual License
2007
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
59920
Customs Agent
26
Customs Code
C101
Customs Declaration
3
Customs Value
1265.52
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2201
Destination Providence
25
Document Identifier
107601407
Document Type
R
Exchange Rate
1938.17
Flag Code
573
Identification Formula
2007100500000
Import Type
1
Incomex Office
3
Invoice Date
2007-06-12
Invoice Number
0020-00001235
Legal Representative Document
860508649
Legal Representative Name
ADUAMAR DE COLOMBIA SIA & CIA. LTDA.
License Number
20161947
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2007-06-15
Payment Form
1
Payment Value
245279
Preprinted Number
32007100526578
Subheadings
7
Tariff Base
2452793
Tariff Paid
245279
Tariff Percentage
10.0
Tariff Subtotal
245279
Tariff Total
245279
Total Paid
245279
User ID
231
User Type
26
Value Added Tax Base
2698072
Verification Number
1
Argentina
中文