Bill of Lading Number
575005247332
Shipment Date
2014-05-27
Filing Date
2014-05-27
Consignee
Strenuus Marketing S.A.S.
Consignee (Original Format)
STRENUUS MARKETING S.A.S.
CL 130 58 20 LC 103
NIT ID (Original Format)
900278186
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Komtur Pharmaceuticals
Shipper (Original Format)
KOMTUR PHARMACEUTICALS
AM FLUGHAFEN 6 79108
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
020-70162153
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
XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXXXXXXXXXXXX XX XXXXXXXX
Item Quantity
3.5
Item Quantity Unit
KG
Gross Weight (kg)
14.6
Net Weight (kg)
3.5
Value of Goods, CIF (USD)
$1,514
Value of Goods, FOB (USD)
$1,363
Freight Cost
144.35
Freight Value
151.17
Insurance Cost
6.82
Total Tax Paid
144000
Acceptance Date
2014-05-27
Acceptance Number
32014000812458
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
149257
Customs Agent
3
Customs Code
C201
Customs Declaration
3
Customs Value
1514.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
227262666
Document Type
N
Economic Activity
5135
Exchange Rate
1905.8
Flag Code
23
Identification Formula
2014000800000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-12
Invoice Number
2180
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2014-05-13
Payment Form
1
Payment Value
144000
Preprinted Number
32014000812458
Subheadings
1
Tariff Base
2886277
Tariff Paid
144000
Tariff Percentage
5.0
Tariff Subtotal
144000
Tariff Total
144000
Total Paid
144000
User Type
23
Value Added Tax Base
3030277
Verification Number
6
Germany
中文