Bill of Lading Number
2567611
Shipment Date
2016-11-11
Filing Date
2016-11-11
Consignee
Laboratorios Synthesis S A S
Consignee (Original Format)
LABORATORIOS SYNTHESIS S A S
CR 44 20 C 73
NIT ID (Original Format)
860000760
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ilapo Internationale Ludwigs Arzneimittel GmbH & Co. Kg
Shipper (Original Format)
ILAPO-INTERNATIONALE LUDWIGS-ARZNEIMITTEL GMBH & CO. KG
FRIEDENHEIMER BRCKE 2180639
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
8598055023
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
3004902400
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXX XXX XXXXX XXXXX XXXXX XXXXXXX XXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
KG
Gross Weight (kg)
3.67
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$5,562
Value of Goods, FOB (USD)
$5,419
Freight Cost
141.87
Freight Value
142.69
Insurance Cost
0.82
Total Tax Paid
854000
Acceptance Date
2016-11-11
Acceptance Number
32016001569974
Annual License
2016
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
230680
Customs Agent
5
Customs Code
C208
Customs Declaration
3
Customs Value
5562.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
275821981
Document Type
R
Exchange Rate
3071.12
Flag Code
249
Identification Formula
2016001600000
Import Type
99
Incomex Office
3
Invoice Date
2016-08-26
Invoice Number
16/04486
Legal Representative Document
830010580
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
License Number
21815951
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-09-02
Payment Form
99
Payment Value
854000
Preprinted Number
32016001569974
Subheadings
2
Tariff Base
17081569
Tariff Percentage
5.0
Tariff Subtotal
854000
Tariff Total
854000
User Type
23
Value Added Tax Base
17935569
Verification Number
1