Bill of Lading Number
575005384837
Shipment Date
2014-07-24
Filing Date
2014-07-24
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
Laboratoires Boiron
Shipper (Original Format)
LABORATOIRES BOIRON
2 AVENUE DE 1 OUEST LYONNAIS 69510
Shipper Global HQ
Boiron Laboratoires
Shipper Domestic HQ
Boiron Laboratoires
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
FR2730031
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XXXXXXXXXXX XXXX XXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXX XX XXXXXX XXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
345.12
Net Weight (kg)
310.61
Value of Goods, CIF (USD)
$3,265
Value of Goods, FOB (USD)
$3,244
Freight Cost
20.21
Freight Value
21.41
Insurance Cost
1.2
Acceptance Date
2014-07-24
Acceptance Number
482014000296340
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
768875
Customs Agent
1
Customs Code
C101
Customs Declaration
48
Customs Value
3265.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
230331634
Document Type
N
Exchange Rate
1872.27
Flag Code
169
Identification Formula
82014000000000
Import Type
99
Incomex Office
99
Invoice Date
2014-06-24
Invoice Number
GE100391
Legal Representative Document
830010580
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
Municipality
11001.0
Number Packages
48
Packaging Code
PK
Payment Date
2014-07-05
Payment Form
99
Preprinted Number
482014000296340
Subheadings
3
Tariff Base
6113823
User Type
23
Value Added Tax Base
6113823
Verification Number
1