Bill of Lading Number
575007401654
Shipment Date
2016-11-24
Filing Date
2016-11-24
Consignee
Tecnoquimicas
Consignee (Original Format)
TECNOQUIMICAS S.A
CL 23 7 39
NIT ID (Original Format)
890300466
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Interlude Co. Services S.A.
Shipper (Original Format)
INTERLUDE COMPANY SERVICES S.A.
VANTERPOOL P, 2ND F WICKHAMS P.O. B
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Virgin Islands (British)
Transport Method
Air
Transport Document
043-65763493
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
2941909000
Goods Shipped
XXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXXX XXX XXXXXXX XXXXXXXX XX XXXX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
82.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$22,737
Value of Goods, FOB (USD)
$21,784
Freight Cost
716.32
Freight Value
953.14
Insurance Cost
6.82
Acceptance Date
2016-11-24
Acceptance Number
882016000112796
Annual License
2016
Bank Branch ID
735
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
14263
Customs Agent
28
Customs Code
C137
Customs Declaration
88
Customs Value
22736.82
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
276547047
Document Type
R
Exchange Rate
3135.65
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-11-14
Invoice Number
008474-016
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
21853046
Municipality
76001.0
Number Packages
5
Other Costs
230.0
Packaging Code
CT
Payment Date
2016-11-11
Payment Form
5
Preprinted Number
882016000112796
Subheadings
1
Tariff Base
71294710
User Type
23
Value Added Tax Base
71294710
Verification Number
3