Bill of Lading Number
575011441218
Shipment Date
2021-05-05
Filing Date
2021-05-05
Consignee
Al Pharma S A
Consignee (Original Format)
AL PHARMA S.A.S
AC 116 70 C 12
NIT ID (Original Format)
830017238
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Al Pharma S A
Consignee Domestic HQ
Al Pharma S A
Shipper
Iso Tech Design
Shipper (Original Format)
ISOTECH DESING CANADA INC
1320 GRAHAM BOUL SUITE 120 H3P3C8
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Canada
Transport Method
Air
Transport Document
4000233831
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421999000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
33.93
Net Weight (kg)
30.54
Value of Goods, CIF (USD)
$2,567
Value of Goods, FOB (USD)
$2,358
Freight Cost
205.84
Freight Value
208.2
Insurance Cost
2.36
Total Tax Paid
1811000
Acceptance Date
2021-05-04
Acceptance Number
872021000116855
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
140393
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
2566.67
Declaration Type
2
Declarer Verification Number
7
Deposit Code
25248
Destination Providence
11
Document Identifier
363350586
Document Type
N
Exchange Rate
3712.89
Flag Code
169
Identification Formula
8.7202100011685E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-17
Invoice Number
INV12588-1
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2021-03-22
Payment Form
8
Payment Value
1811000
Preprinted Number
872021000116855
Subheadings
2
Tariff Base
9529763
User Type
23
Value Added Tax Base
9529763
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1811000
Value Added Tax Total
1811000
Verification Number
9